| ID: |
1385119 |
| Reference Number/PO: |
IGTl 2024/IPG-033/V/2023 |
| Business Type: |
Others |
| Description: | Pagamento ba Fornesimentu Servisu Aluga Makina Foto Copia no Servisu Imprimi Periodu Maio 2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 02-07-2024 |
| Proposal Reception Deadline: | 05-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0123 | ZANNETY TRIUNFAR, LDA | $1,236.72 |
Total $1,236.72 |
| ID | Description | Files |
|---|---|---|
