| ID: |
1560077 |
| Reference Number/PO: |
AD:02/SMA/PAM-AIN/2025 |
| Business Type: |
Others |
| Description: | pagamento ekipamentos servisu PDIM hanesan tribach&Adapter W ba kompanhia DBTC-LBTU Servisu Secretariado AM.Ainaro 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 30-06-2025 |
| Proposal Reception Deadline: | 05-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0691 | DBTC - LBTU, UNIPESSOAL LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
