| ID: |
1470655 |
| Reference Number/PO: |
229/SMPL/PAM-LIQ/XII/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTO MATERIAL OPERASIONAIS TINTA TONER FULAN DEZEMBRU BA DIRESAUN SERVISU MUNICIPAL DE PATRIMONIA E LOGISTIK TINAN FISKAL 2024. |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 13-12-2024 |
| Proposal Reception Deadline: | 14-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0120 | NINO UNIPESSOAL LDA | $2,400.00 |
Total $2,400.00 |
| ID | Description | Files |
|---|---|---|
