| ID: |
1094777 |
| Reference Number/PO: |
237/Sec.Exec./INCT/IX/2022 |
| Business Type: |
Others |
| Description: | Pagamentu ba fornesimentu servisu manutensaun casa de banho INCT |
| 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: | 01-09-2022 |
| Proposal Reception Deadline: | 04-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0146 | LULIANA UNIPESSOAL LDA | $4,624.82 |
Total $4,624.82 |
| ID | Description | Files |
|---|---|---|
