| ID: |
1486772 |
| Reference Number/PO: |
03/AD/AM-BCU/V/2024 |
| Business Type: |
Others |
| Description: | Halo pagamentu ba Fornesimentu Bee Hemu ba Equipa Konjunta nebe halo mudansa ba Vendedores Vila Antiga no Vila Nova ba Merkadu Munisipal Foun durante loron 11 iha Terrenu |
| 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: | 27-12-2024 |
| Proposal Reception Deadline: | 01-01-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0504 | BLUE RIBON UNIPESSOAL LDA | $2,002.50 |
Total $2,002.50 |
| ID | Description | Files |
|---|---|---|
