| ID: |
1637703 |
| Reference Number/PO: |
083/INS-Ped/x/2025 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kompanhia Digital instan iha PR |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Casa Civil |
| Institution Department/Agency: | Casa Civil |
| Institution Project Owner: |
Casa Civil |
| Published Date: | 20-11-2025 |
| Proposal Reception Deadline: | 23-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0628 | DIGITAL INSTANT SHOP LDA | $11,047.40 |
Total $11,047.40 |
| ID | Description | Files |
|---|---|---|
