| ID: |
1176315 |
| Reference Number/PO: |
26/DNAF-ANAPMA/I/2023 |
| Business Type: |
Others |
| Description: | FORNESEMENTU DEKORASAUN MEJA NO KADEIRA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Diretor Ezecutivo |
| Institution Department/Agency: | Gabinete do Diretor Executivo |
| Institution Project Owner: |
Gabinete do Diretor Ezecutivo |
| Published Date: | 16-03-2023 |
| Proposal Reception Deadline: | 20-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0402 | HALONA SERENA, LDA | $975.00 |
Total $975.00 |
| ID | Description | Files |
|---|---|---|
