| ID: |
1576860 |
| Reference Number/PO: |
Office Supply |
| Business Type: |
Others |
| Description: | Office Supply |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 28-07-2025 |
| Proposal Reception Deadline: | 31-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $3,600.00 |
Total $3,600.00 |
| ID | Description | Files |
|---|---|---|
