| ID: |
1601091 |
| Reference Number/PO: |
715268 |
| Business Type: |
Others |
| Description: | proposta selu invoice GMNTV |
| 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: | 16-09-2025 |
| Proposal Reception Deadline: | 19-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $92.00 |
Total $92.00 |
| ID | Description | Files |
|---|---|---|
