| ID: |
1574825 |
| Reference Number/PO: |
2025-000000000013245 |
| Business Type: |
Others |
| Description: | Office Supplies |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral |
| Institution Department/Agency: | Diretor Geral |
| Institution Project Owner: |
Direção Geral |
| Published Date: | 23-07-2025 |
| Proposal Reception Deadline: | 30-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1093 | ROMAN-ASM3, UNIPESSOAL LDA | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
