| ID: |
1577212 |
| Reference Number/PO: |
Mantenance & werhouse |
| Business Type: |
Others |
| Description: | Mantenance & werhouse |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Logística e Património (DNLP) |
| 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 |
|---|---|---|
| VC0692 | CUTULAU UNIPESSOAL LDA | $2,172.50 |
Total $2,172.50 |
| ID | Description | Files |
|---|---|---|
