| ID: |
1672347 |
| Reference Number/PO: |
36/PAM-LTM/XII/2025 |
| Business Type: |
Food and Catering |
| Description: | Pag. Aprov. Outros Servicos Correntes hodi fornese ai-han ba serimonia Natal Hamutuk entre Funcionario sira iha AML tinan 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: | 24-12-2025 |
| Proposal Reception Deadline: | 28-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0944 | LEDYSLA EL MORAIS, UNIPESSOAL LDA | $5,336.00 |
Total $5,336.00 |
| ID | Description | Files |
|---|---|---|
