| ID: |
1663666 |
| Reference Number/PO: |
52/DCA/DARH-DGA/CC/XII/2025 |
| Business Type: |
Others |
| Description: | Prosesu pagamentu ba kompanhia STL iha PR |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Casa Civil |
| Institution Department/Agency: | Casa Civil |
| Institution Project Owner: |
Casa Civil |
| Published Date: | 19-12-2025 |
| Proposal Reception Deadline: | 22-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0023 | A VOZ DE SUARA TIMORB LOROSAE | $627.00 |
Total $627.00 |
| ID | Description | Files |
|---|---|---|
