| ID: |
1725874 |
| Reference Number/PO: |
SBK:003/SMA.AM.BOB/IV/2026 |
| Business Type: |
Others |
| Description: | Fornesemento Aqua Bee Hemu ba Gabineti Secretario nain 3 2026 |
| 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: | 10-06-2026 |
| Proposal Reception Deadline: | 30-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1346 | MAPLET UNIP LDA | $1,100.00 |
Total $1,100.00 |
| ID | Description | Files |
|---|---|---|
