| ID: |
1633562 |
| Reference Number/PO: |
PR-21425 |
| Business Type: |
Transportation Others |
| Description: | Fornecimento bilhete aviao ba Sr. Inacio Gusmao ho rute : DL-DPS-CKG-DPS-DL |
| 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: | 17-11-2025 |
| Proposal Reception Deadline: | 20-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1987 | CRUXAVE MURAK, UNIPESSOAL LDA | $950.00 |
Total $950.00 |
| ID | Description | Files |
|---|---|---|
