| ID: |
1661418 |
| Reference Number/PO: |
391/DNAPF/INAP/X/2025 |
| Business Type: |
Others |
| Description: | Pagamentu Fornese Material Limpeja Jeral |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Institute of Public Administration |
| Institution Department/Agency: | Instituto Nacional da Administração Pública |
| Institution Project Owner: |
National Institute of Public Administration |
| Published Date: | 18-12-2025 |
| Proposal Reception Deadline: | 30-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0070 | NEW ABC UNIPESSOAL LDA | $2,470.00 |
Total $2,470.00 |
| ID | Description | Files |
|---|---|---|
