| ID: |
1607367 |
| Reference Number/PO: |
280/PAM-LTM/VII/2025 |
| Business Type: |
Food and Catering |
| Description: | pagamento Komp. LEDYSLA EL MORAIS Unip.Lda ba Outros Servicos Correntes hodi Fornese Aihan ba Enkontru KKM SMF Q2 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: | 02-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0944 | LEDYSLA EL MORAIS, UNIPESSOAL LDA | $140.00 |
Total $140.00 |
| ID | Description | Files |
|---|---|---|
