| ID: |
1618709 |
| Reference Number/PO: |
SBK:003/SMA.AM.BOB/II/2025 |
| Business Type: |
Food and Catering |
| Description: | Pedidu Pagamentu Realiza Enkontru CCM husi Diresaun municipal Planeamentu Periodu 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 20-10-2025 |
| Proposal Reception Deadline: | 27-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0380 | WONDENG CATERING, UNIPESSOAL LDA | $910.00 |
Total $910.00 |
| ID | Description | Files |
|---|---|---|
