| ID: |
1611585 |
| Reference Number/PO: |
DJC/PDD/IX/2025/00088 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba invoice INV/DJC/00088 husi companhia DJ Cristovao Unip Lda ne'ebe halo ona servico printing banner ba aktividade seminariu, tuir pedido no invoice iha anexo |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral dos Servicos Corporativos |
| Institution Department/Agency: | Direção Nacional de Administração e Gestão de Recursos Humano |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 06-10-2025 |
| Proposal Reception Deadline: | 09-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0616 | DJCRISTOVAO, UNIPESSOAL LDA | $52.50 |
Total $52.50 |
| ID | Description | Files |
|---|---|---|
