| ID: |
1472925 |
| Reference Number/PO: |
PR-23006 |
| Business Type: |
Others |
| Description: | Pagamento ba Companha Zannety Triunfar ba Fornesimentu Servisu Aluga Makina Foto Copia no Servisu Imprimi fulan Novembro 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: | 16-12-2024 |
| Proposal Reception Deadline: | 19-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0123 | ZANNETY TRIUNFAR, LDA | $1,364.48 |
Total $1,364.48 |
| ID | Description | Files |
|---|---|---|
