| ID: |
1464485 |
| Reference Number/PO: |
AD:009/SMA.AM.BOB/XI/2024 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Kompra Equipamentos Elektroniku husi servisu Municipal Edukasaun Periodu Trim IV 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 09-12-2024 |
| Proposal Reception Deadline: | 16-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1144 | ABTYON STUDIO PRINTING AND DIGITAL | $6,290.00 |
Total $6,290.00 |
| ID | Description | Files |
|---|---|---|
