| ID: |
1661701 |
| Reference Number/PO: |
29/AM-Lautem/XII/2025 |
| Business Type: |
Food and Catering |
| Description: | Pag.Aprov. Fornese Aihan ba Enkontru KKM AM-Lautem 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: | 18-12-2025 |
| Proposal Reception Deadline: | 24-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0062 | DELUCKYANO, UNIPESSOAL LDA | $631.50 |
Total $631.50 |
| ID | Description | Files |
|---|---|---|
