| ID: |
1574965 |
| Reference Number/PO: |
RDTL/SERVE I.P-VII-2025 |
| Business Type: |
Books and Office Supplies Others |
| Description: | Pag. ba Kompañia Grafica Patria, Lda_Forn. Serbisu imprimi Buku Resibu Emolumentos no 0098751 – 0104750, folder (map Serve I.P) & Pangblet / Livrinhos, no Inv/IV/25/002 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço de Registo e Verificação Empresarial (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Serviço de Registo e Verificação Empresarial |
| Institution Project Owner: |
Serviço de Registo e Verificação Empresarial (Serviço e Fundo Autónomo) |
| Published Date: | 24-07-2025 |
| 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 |
|---|---|---|
| VG0013 | GRAFICA PATRIA | $8,450.00 |
Total $8,450.00 |
| ID | Description | Files |
|---|---|---|
