| ID: |
1683217 |
| Reference Number/PO: |
19/TR/III/2026 |
| Business Type: |
Others |
| Description: | Pagamento Dividas 2025 Pacote Manutenção Geradores TJPI |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Tribunais |
| Institution Department/Agency: | Tribunais Distritais |
| Institution Project Owner: |
Tribunais |
| Published Date: | 25-03-2026 |
| Proposal Reception Deadline: | 06-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0549 | KAOLIK BER-LIURAI LDA | $2,655.00 |
Total $2,655.00 |
| ID | Description | Files |
|---|---|---|
