| ID: |
1640100 |
| Reference Number/PO: |
169/CNEFP/COT/AP/XI/2025 |
| Business Type: |
Others |
| Description: | Aquisição de Material de Escritório |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Emprego e Formação Profissional - Tibar |
| Institution Department/Agency: | Centro Nacional de Emprego e Formação Profissional - Tibar |
| Institution Project Owner: |
Centro Nacional de Emprego e Formação Profissional - Tibar |
| Published Date: | 27-11-2025 |
| Proposal Reception Deadline: | 05-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0565 | Mr. HARDWARE UNIPESSOAL LDA | $486.80 |
Total $486.80 |
| ID | Description | Files |
|---|---|---|
