| ID: |
1560603 |
| Reference Number/PO: |
KP:05-A/SMA/PAM-AIN/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO FORNESIMENTU KARETA RUA HUSI KOMPANHIA MUTIARA ENTERPRISE BA AUTORIDADE MUNICIPIO AINARO 2025 |
| Procurement Document Type: | Concurso(Opção-Art.40 e 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: | 01-07-2025 |
| Proposal Reception Deadline: | 07-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0214 | MUTIARA ENTERPRISE, UNIPESSOAL LDA | $44,000.00 |
Total $44,000.00 |
| ID | Description | Files |
|---|---|---|
