| ID: |
1630547 |
| Reference Number/PO: |
Selu Invoice Comp Jose Manue |
| Business Type: |
Others |
| Description: | Selu Invoice Comp Jose Manue fotocopy |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Recursos Humanos e Apoio Jurídico |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 11-11-2025 |
| Proposal Reception Deadline: | 18-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $299.62 |
Total $299.62 |
| ID | Description | Files |
|---|---|---|
