| ID: |
1637320 |
| Reference Number/PO: |
287/DA.DNAG.SFEDA/XI/2025 |
| Business Type: |
Others |
| Description: | Pagamento Aluguer Material de Informatica (Microsoft 365 Subription) para facilita atividade do Fundo Especial de Desenvolvimento de Ataúro |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 20-11-2025 |
| Proposal Reception Deadline: | 25-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0077 | ILBAGU26, UNIPESSOAL LDA | $5,760.00 |
Total $5,760.00 |
| ID | Description | Files |
|---|---|---|
