| ID: |
1639307 |
| Reference Number/PO: |
11/PAM-LTM/XI/2025 |
| Business Type: |
Others |
| Description: | Pag. Aprovisionamento ba Transporte Internacional husi SMF Fulan Outubro-Dezembru OGE 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: | 24-11-2025 |
| Proposal Reception Deadline: | 28-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0949 | LJN KADUNA,III UNIPESSOAL LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
