| ID: |
1605267 |
| Reference Number/PO: |
RDTL-APC#PR2025-17827 |
| Business Type: |
Others |
| Description: | Pedidu pagamentu konaba formasaun no palestra ba funsionariu DNR iha area Pengkajian kebutuhan paska bencana no reporting Dashboard Visualisasi Data Mengunakan Dasboard Excel Tinan2025 husi Smile Group Yogyakarta. |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional de Recuperação |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 26-09-2025 |
| Proposal Reception Deadline: | 30-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0503 | SMILE GROUP | $11,200.00 |
Total $11,200.00 |
| ID | Description | Files |
|---|---|---|
