| ID: |
1410857 |
| Reference Number/PO: |
98/SMASA-AMD/VI/24 |
| Business Type: |
Transportation |
| Description: | Pag. Kareta Foti Lixo Iha Area Zona Cristo Rei Ba Fulan Julho-Agosto 2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Published Date: | 19-08-2024 |
| Proposal Reception Deadline: | 31-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0387 | LABILAY, UNIP.LDA | $59,613.00 |
Total $59,613.00 |
| ID | Description | Files |
|---|---|---|
