| ID: |
1478958 |
| Reference Number/PO: |
SBK:002/SMA.AM.BOB/VI/2023 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Dividas Material Informatika husi Sekretariado Periodu 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: | 20-12-2024 |
| Proposal Reception Deadline: | 26-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0963 | RANHAKEL, UNIPESSOAL LDA | $8,880.00 |
Total $8,880.00 |
| ID | Description | Files |
|---|---|---|
