| ID: |
1550691 |
| Reference Number/PO: |
Sosa Material Escritorio |
| Business Type: |
Others |
| Description: | Sosa Material Escritorio |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento (DNA) |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 13-06-2025 |
| Proposal Reception Deadline: | 21-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $2,648.50 |
Total $2,648.50 |
| ID | Description | Files |
|---|---|---|
