| ID: |
1628747 |
| Reference Number/PO: |
C-27/IGTL/VIII/2025 |
| Business Type: |
Others |
| Description: | Aquisicao Reagentes Quimica, NP:10/DHEG/IGTL/IV/2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 10-11-2025 |
| Proposal Reception Deadline: | 13-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1356 | MAUBAYESF UNIPESSOAL LDA | $3,687.50 |
Total $3,687.50 |
| ID | Description | Files |
|---|---|---|
