| ID: |
1524054 |
| Reference Number/PO: |
SBK/05/SMA/PAM-AIN/II/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTOMOTORIZADAS 5 HUSI KOMPANHIA UD PALAMA SERVISU SECRETARIADU MUNICIPIO AINARO |
| 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: | 24-04-2025 |
| Proposal Reception Deadline: | 29-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0004 | UD PALMA MTC | $10,125.00 |
Total $10,125.00 |
| ID | Description | Files |
|---|---|---|
