| ID: |
1605631 |
| Reference Number/PO: |
46/VPM/VIII/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Companha Walgreen ne'ebe fornese ona Karimo hodi utuliza ba Dokumentus SERVE, IP |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Office of Vice Prime Minister for for Economic Affairs |
| Institution Department/Agency: | Office of Vice Prime Minister for for Economic Affairs |
| Institution Project Owner: |
Office of Vice Prime Minister for for Economic Affairs |
| 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 |
|---|---|---|
| VW0084 | WALGREEN, UNIPESSOAL LDA | $300.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
