| ID: |
1588648 |
| Reference Number/PO: |
291/PAM-LTM/VII/2025 |
| Business Type: |
Others |
| Description: | Pag. YA-NOR LVL Unip. lda. Fornese aihan dader meudia no lokraik ba Formasaun Eskritoriu komputador IT durante loron lima 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 | $1,195.00 |
Total $1,195.00 |
| ID | Description | Files |
|---|---|---|
