| ID: |
1556150 |
| Reference Number/PO: |
0050/CNEFP/COT/VI/Ap/2025 |
| Business Type: |
Others |
| Description: | Materiais e Consumíveis de Escritório |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Emprego e Formação Profissional - Tibar |
| Institution Department/Agency: | Centro Nacional de Emprego e Formação Profissional - Tibar |
| Institution Project Owner: |
Centro Nacional de Emprego e Formação Profissional - Tibar |
| Published Date: | 24-06-2025 |
| Proposal Reception Deadline: | 29-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0565 | Mr. HARDWARE UNIPESSOAL LDA | $473.00 |
Total $473.00 |
| ID | Description | Files |
|---|---|---|
