| ID: |
1516477 |
| Reference Number/PO: |
07/SPQ/AM-BCU/III/2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu Fornece Hahan ba Aktividade Sorumutu Ekstraodinaria no Ordinaria CCM iha SekMu AdFin-Bcu 2025 |
| 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: | 09-04-2025 |
| Proposal Reception Deadline: | 14-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1250 | MATACOY VIOLA, UNIPESSOAL LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
