| ID: |
1590561 |
| Reference Number/PO: |
SBK.06/PAM/LTM/VI/2025 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu Capital Menor Kona ba Sosa Material Elktronik (AC Unidade 2) marka LG 2PK inklui Instala , OGE 2025, SMF. |
| 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: | 26-08-2025 |
| Proposal Reception Deadline: | 31-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0297 | JEVATA CIPY RAY UNIPESSOAL LDA | $1,650.00 |
Total $1,650.00 |
| ID | Description | Files |
|---|---|---|
