| ID: |
1276972 |
| Reference Number/PO: |
198/DNAF/VI/2023 |
| Business Type: |
Electricity and A/C |
| Description: | INVOICE PRODIAK |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 07-11-2023 |
| Proposal Reception Deadline: | 08-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0200 | PRODIAK UNIPESSOAL LDA | $1,255.00 |
Total $1,255.00 |
| ID | Description | Files |
|---|---|---|
