| ID: |
1532774 |
| Reference Number/PO: |
PR-8023 |
| Business Type: |
Others |
| Description: | Fornecementos servisu impressao (ID Card) ba Funcionarios IGTL 32, NP:08/FRH/DSC/IGTL/IV/2025 |
| 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: | 09-05-2025 |
| Proposal Reception Deadline: | 12-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EP0251 | PLANET UNIPESSOAL LDA | $240.00 |
Total $240.00 |
| ID | Description | Files |
|---|---|---|
