| ID: |
1585118 |
| Reference Number/PO: |
290/PAM/LTM/VII/2025 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Outros Servisu Correntes hodi Fornese aihan ba enkontro Sorumutu Konselu Koordensaun, SMF OGE 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: | 12-08-2025 |
| Proposal Reception Deadline: | 18-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1111 | ANGIE CATERING SERVICE, UNIPESSOAL LDA | $631.50 |
Total $631.50 |
| ID | Description | Files |
|---|---|---|
