| ID: |
1628283 |
| Reference Number/PO: |
00000000000000725449 |
| Business Type: |
Others |
| Description: | Orsamento hodi halo Pagamento ba Companha Herciaony Unip,Lda ne'ebe Produs ona Stiker ba Kareta |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Logística e Património (DNLP) |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 07-11-2025 |
| Proposal Reception Deadline: | 12-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0661 | HERCLAONY UNIP LDA | $540.00 |
Total $540.00 |
| ID | Description | Files |
|---|---|---|
