| ID: |
1688278 |
| Reference Number/PO: |
13/SMASA-AMD/01/2026 |
| Business Type: |
Transportation |
| Description: | Pedido Komitmento Combustivel (Gazolina) ba SMASA 2026 |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 02-04-2026 |
| Proposal Reception Deadline: | 23-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
| VM0715 | MEKAR FUEL, UNIPESSOAL LDA | $7,000.00 |
Total $84,000.00 |
| ID | Description | Files |
|---|---|---|
