| ID: |
1464183 |
| Reference Number/PO: |
29 LGK/AGGC/DNAPF/INAP/IX/2024 |
| Business Type: |
Others |
| Description: | Fornese Material Limpeja Jeral |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Administration |
| Institution Department/Agency: | Instituto Nacional da Administração Pública |
| Institution Project Owner: |
National Institute of Public Administration |
| Published Date: | 09-12-2024 |
| Proposal Reception Deadline: | 19-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0203 | OESBO, UNIPESSOAL LDA | $2,059.00 |
Total $2,059.00 |
| ID | Description | Files |
|---|---|---|
