| ID: |
1550438 |
| Reference Number/PO: |
RDTL-APC-PR#2025-7079 |
| Business Type: |
Others |
| Description: | Pedido komitementu Ajustu Direitu ba Sosa Aimoruk no Ekipamentus Socorro ba DNB tinan2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional de Bombeiros (DNB) |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 13-06-2025 |
| Proposal Reception Deadline: | 21-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0108 | FOHO OSAN MEAN PHARMACIA | $4,957.00 |
Total $4,957.00 |
| ID | Description | Files |
|---|---|---|
