| ID: |
1667092 |
| Reference Number/PO: |
Selu invoice fotocopy |
| Business Type: |
Others |
| Description: | Selu invoice fotocopy |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Aprovisionamento (DNA) |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 21-12-2025 |
| Proposal Reception Deadline: | 28-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1028 | JOSE MANUEL, UNIPESSOAL LDA | $288.52 |
Total $288.52 |
| ID | Description | Files |
|---|---|---|
