| ID: |
1588796 |
| Reference Number/PO: |
005/PAM/LTM/III/2025 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Kapital Menor hodi Sosa Informatika hanesan Laptop Hp, Komputador Hp, Makina Fotocopiadora ba SMF OGE 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: | 21-08-2025 |
| Proposal Reception Deadline: | 27-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $35,199.00 |
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $35,199.00 |
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $35,199.00 |
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $35,199.00 |
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $35,199.00 |
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $35,199.00 |
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $35,199.00 |
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $35,199.00 |
Total $281,592.00 |
| ID | Description | Files |
|---|---|---|
