| ID: |
1711202 |
| Reference Number/PO: |
22/SMF.PAM-LIQ/V/2026 |
| Business Type: |
Others |
| Description: | Fornesemento Catering ba Dirasaun Finansas |
| Procurement Document Type: | Request for Quotation-Optional |
| 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: | 12-05-2026 |
| Proposal Reception Deadline: | 01-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1051 | JUJUDOSA LEVENA, UNIPESSOAL LDA | $8,000.00 |
Total $8,000.00 |
| ID | Description | Files |
|---|---|---|
