| ID: |
1403974 |
| Reference Number/PO: |
SBK:011/SMA.AM.BOB/V/2024 |
| Business Type: |
Others |
| Description: | Pagamento ba Mobiliario kadeira no meza ba suku 50 iha postu Administrativo sira periodu 2024 |
| 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: | 07-08-2024 |
| Proposal Reception Deadline: | 13-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1790 | JULONG TICHI, LDA | $12,210.00 |
Total $12,210.00 |
| ID | Description | Files |
|---|---|---|
