| ID: |
1589334 |
| Reference Number/PO: |
179/SG/MNEC/VII/2025 |
| Business Type: |
Computing and Technology |
| Description: | PR-CPV Pagamento ba Komopanhia GMN TV media Nasional nebe mak Publicidade Jornais Diario no Jornais Semanario |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 21-08-2025 |
| Proposal Reception Deadline: | 22-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0705 | GRUPO MEDIA NACIONAL | $322.50 |
Total $322.50 |
| ID | Description | Files |
|---|---|---|
