| ID: |
1489690 |
| Reference Number/PO: |
004/DPFAL/DNAF/I/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba kopia no imprimi dokumentus servisu IJe ba fulan Janeiru 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 22-01-2025 |
| Proposal Reception Deadline: | 29-01-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-01-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $75.08 |
Total $75.08 |
| ID | Description | Files |
|---|---|---|
