| ID: |
1622617 |
| Reference Number/PO: |
RDTL-APC-PR#2025-20374 |
| Business Type: |
Computing and Technology |
| Description: | Pedido Pagamentu Kotasaun Orsamentu Kompra Ekipamentu Informatika UEPC Tinan 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Unidade Especial de proteção Civil |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 28-10-2025 |
| Proposal Reception Deadline: | 05-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $6,998.00 |
Total $6,998.00 |
| ID | Description | Files |
|---|---|---|
