| ID: |
1577220 |
| Reference Number/PO: |
KP:02/SMA/AMD/II/2025 |
| Business Type: |
Others |
| Description: | Pag. Kareta Raut Lixo ba Zona Dom Aleixo Lot B Fulan Julho-Dezembro 2025 |
| Procurement Document Type: | Concorso/Tender |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 29-07-2025 |
| Proposal Reception Deadline: | 08-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $211,465.80 |
Total $211,465.80 |
| ID | Description | Files |
|---|---|---|
