| ID: |
1561928 |
| Reference Number/PO: |
SBK:06/SMA/PAM-AIN/II/2025 |
| Business Type: |
Others |
| Description: | PAGAMENTO FORNESIMENTO EKIPAMENTOS ELETRONIK DESKTOP HP AIO 24-CR0200D INTEL CORE i3 HUSI KOMPANHIA OBRIGADO COMPUTERS BA AM. Ainaro Servisu Secretariadu Municipio Ainaro 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: | 03-07-2025 |
| Proposal Reception Deadline: | 10-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $12,274.00 |
Total $12,274.00 |
| ID | Description | Files |
|---|---|---|
