| ID: |
1593676 |
| Reference Number/PO: |
AD:04/SMA/PAM-AIN/2025 |
| Business Type: |
Others |
| Description: | KOMPRIMISIO ORSAMENTO FORNESIMENTU SOUN SYSTEM BA AM.AINARO 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: | 02-09-2025 |
| Proposal Reception Deadline: | 08-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $1,475.00 |
Total $1,475.00 |
| ID | Description | Files |
|---|---|---|
