| ID: |
1603817 |
| Reference Number/PO: |
354/PAM-LTM/IX/2025 |
| Business Type: |
Food and Catering |
| Description: | Pag. YA-NOR LVL Unip. Lda ba outra Alimentasaun hodi fornese aihan ba aktividade sorumutu Konsultivu Munisipal (KKM) iha AM Lautem 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: | 23-09-2025 |
| Proposal Reception Deadline: | 29-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VY0062 | YA-NOR LVL, UNIPESSOAL LDA | $551.50 |
Total $551.50 |
| ID | Description | Files |
|---|---|---|
