| ID: |
1623435 |
| Reference Number/PO: |
AD/005/DAL-MCAS/VI/2025 |
| Business Type: |
Others |
| Description: | Pagamento de Material de Escritorio |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro Coordenador dos Assuntos Sociais |
| Institution Department/Agency: | Gabinete do Ministro Coordenador dos Assuntos Sociais |
| Institution Project Owner: |
Gabinete do Ministro Coordenador dos Assuntos Sociais |
| Published Date: | 28-10-2025 |
| Proposal Reception Deadline: | 01-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0339 | UZIA MADEIRA, UNIPESSOAL, LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
