| ID: |
1606697 |
| Reference Number/PO: |
281/PAM-LTM/VII/2025 |
| Business Type: |
Food and Catering |
| Description: | Pag. Aprov. CELIVARI Unip. Lda ba outros Servicos Correntes hodi fornese aihan ba enkontru Programa GSA durante loron 2 husi 07-08 julho 2025, SMF Q2 |
| 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: | 29-09-2025 |
| Proposal Reception Deadline: | 04-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2400 | CELIVARI, UNIPESSOAL LDA | $735.00 |
Total $735.00 |
| ID | Description | Files |
|---|---|---|
