| ID: |
1588672 |
| Reference Number/PO: |
05/PAM-LTM/VIII/2025 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Kompanhia Angie Catering Services Unip. Lda.halo ona fornesementu Aihan ba enkontru ba preparasaun selebrasaun loron falintil 20 de agostu 2025 ba dala 50 iha AM SMF q3 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: | 20-08-2025 |
| Proposal Reception Deadline: | 26-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1111 | ANGIE CATERING SERVICE, UNIPESSOAL LDA | $151.50 |
Total $151.50 |
| ID | Description | Files |
|---|---|---|
