| ID: |
1298372 |
| Reference Number/PO: |
582166 |
| Business Type: |
Books and Office Supplies |
| Description: | Sosa Material Informatika |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Recursos Humanos |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 11-12-2023 |
| Proposal Reception Deadline: | 14-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0208 | ANDREW UNIPESSOAL LDA | $7,545.00 |
Total $7,545.00 |
| ID | Description | Files |
|---|---|---|
