| ID: |
1631187 |
| Reference Number/PO: |
529/AM-LTM/XI/2025 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba outrus servisus correntes husi SMF fulan Outobru-Dezembru Q4 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: | 13-11-2025 |
| Proposal Reception Deadline: | 18-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VY0062 | YA-NOR LVL, UNIPESSOAL LDA | $631.50 |
Total $631.50 |
| ID | Description | Files |
|---|---|---|
