| ID: |
1047183 |
| Reference Number/PO: |
150/Sec.Exec/INCT/V/2022 |
| Business Type: |
Printing services |
| Description: | Pagamento ba fornesimentu Servicu Impresaun ba INCT tinan fiskal 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Sciences and Technology (INCT) |
| Institution Department/Agency: | National Institute of Sciences and Technology (INCT) |
| Institution Project Owner: |
National Institute of Sciences and Technology (INCT) |
| Published Date: | 16-05-2022 |
| Proposal Reception Deadline: | 19-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0594 | HARVEST UNIPESSOAL LDA | $1,108.35 |
Total $1,108.35 |
| ID | Description | Files |
|---|---|---|
