| ID: |
1534491 |
| Reference Number/PO: |
NO;002/SKFP-DNAF/V/2025 |
| Business Type: |
Uniforms and Clothing |
| Description: | Compras sepato ba funsionariu sira ne'ebe mak partisipa iha joga CFP cup |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretaria da Comissão de Serviço Público |
| Institution Department/Agency: | Comissão da Função Pública |
| Institution Project Owner: |
Secretaria da Comissão de Serviço Público |
| Published Date: | 13-05-2025 |
| Proposal Reception Deadline: | 17-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0311 | NWTL (TL), LDA | $2,161.00 |
Total $2,161.00 |
| ID | Description | Files |
|---|---|---|
