| ID: |
1483404 |
| Reference Number/PO: |
IPG/14/II/2023 |
| Business Type: |
Others |
| Description: | Pagamento ba DHL (Shipping cost) ba amostra bee raiokos iha Laboratorio Lemigas-Jakarta (Folha Fohorem no Hatuodo) |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 23-12-2024 |
| Proposal Reception Deadline: | 26-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0182 | DHL EXPRESS LDA | $1,258.27 |
Total $1,258.27 |
| ID | Description | Files |
|---|---|---|
