| ID: |
1588621 |
| Reference Number/PO: |
07/PAM-LTM/VIII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu YA-NOR LVL Unip.Lda. ba outros Servisus Corrente hodi Fornese aihan ba enkontru aktividade Plano Desenvolvimentu Munisipal SMF Q3 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: | 20-08-2025 |
| Proposal Reception Deadline: | 26-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VY0062 | YA-NOR LVL, UNIPESSOAL LDA | $445.00 |
Total $445.00 |
| ID | Description | Files |
|---|---|---|
