| ID: |
1435639 |
| Reference Number/PO: |
69/Gabineti Presidente/IX/2024 |
| Business Type: |
Computing and Technology |
| Description: | Prosesa Dokumentus kompania Informatika |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Para a Defesa dos Direitos da Criança |
| Institution Department/Agency: | Instituto Para a Defesa dos Direitos da Criança |
| Institution Project Owner: |
Instituto Para a Defesa dos Direitos da Criança |
| Published Date: | 14-10-2024 |
| Proposal Reception Deadline: | 22-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0468 | BORHU SUPPLAYER, UNIPESSOAL LDA | $8,672.00 |
Total $8,672.00 |
| ID | Description | Files |
|---|---|---|
