| ID: |
1591827 |
| Reference Number/PO: |
PAM-LTM/V/2025 |
| Business Type: |
Others |
| Description: | Pagamentu Angel unip.Lda ba outros servisus corrente hodi fornese aihan ba enkontro avaliasaun servisu ba kargu xefia sira iha Autoridade Munisipal Lautem 2025 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: | 27-08-2025 |
| Proposal Reception Deadline: | 02-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0502 | RESTAURANTE ANGEL UNIP. LDA | $625.00 |
Total $625.00 |
| ID | Description | Files |
|---|---|---|
