| ID: |
1568701 |
| Reference Number/PO: |
04/SGP/DA/APROV/II/2025 |
| Business Type: |
Others |
| Description: | Fornecimento de serviços de aluguer de impressora |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comissão de Administração do Fundo de Infraestruturas (FI) |
| Institution Department/Agency: | Major Project Secretariat |
| Institution Project Owner: |
Comissão de Administração do Fundo de Infraestruturas (FI) |
| Published Date: | 14-07-2025 |
| Proposal Reception Deadline: | 18-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $1,069.00 |
Total $1,069.00 |
| ID | Description | Files |
|---|---|---|
