| ID: |
1583603 |
| Reference Number/PO: |
IGtL-SS13-VII-2025 |
| Business Type: |
Others |
| Description: | Custo Acessórios e Instalação CCTV na escritório IGTL-City8, NP:74/TIBD/DSC/IGTL/VII/2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 08-08-2025 |
| Proposal Reception Deadline: | 11-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0588 | THE JUNGLE UNIPESSOAL LDA | $2,401.75 |
Total $2,401.75 |
| ID | Description | Files |
|---|---|---|
