| ID: |
1607324 |
| Reference Number/PO: |
356/PAM-LTM/IX/2025 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu outra Alimentasaun hodi selu kompanha Michaela D.P unip.Lda hodi Fornese Aihan enkontru konsellu kordenasaun Municipal (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: | 29-09-2025 |
| Proposal Reception Deadline: | 05-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1358 | MICHAELA DIAS LOPES, UNIPESSOAL LDA | $631.50 |
Total $631.50 |
| ID | Description | Files |
|---|---|---|
