| ID: |
1630474 |
| Reference Number/PO: |
001/CRR/X/25 |
| Business Type: |
Others |
| Description: | Pagamento ba Aluga Maquina Fotocopa ba Servisu Autoridade Q1-Q4 2025 Munisipiu Manufahi |
| 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: | 11-11-2025 |
| Proposal Reception Deadline: | 14-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0483 | R'R SULTIM AITULA UNIP LDA | $4,500.00 |
Total $4,500.00 |
| ID | Description | Files |
|---|---|---|
