| ID: |
1715623 |
| Reference Number/PO: |
88/SG/MNEC/V/2026 |
| Business Type: |
Others |
| Description: | Pagamento pelo fornecimento de bandeiras, (dividas). |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 20-05-2026 |
| Proposal Reception Deadline: | 30-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0731 | DAREN GEVARIEL UNIPESSOAL LDA | $12,000.00 |
Total $12,000.00 |
| ID | Description | Files |
|---|---|---|
