| ID: |
1295543 |
| Reference Number/PO: |
123/GAT-PAM-Ermera/XI/2023 |
| Business Type: |
Others |
| Description: | Pedidu Kontratu Aprovisionamentu Sosa Tiket ba Asembleia Geral UCLLA (Fortaleza Brazil) |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 05-12-2023 |
| Proposal Reception Deadline: | 08-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0423 | NARPOV ATITA, UNIPESSOAL LDA | $8,900.00 |
Total $8,900.00 |
| ID | Description | Files |
|---|---|---|
