| ID: |
1719459 |
| Reference Number/PO: |
000075 |
| Business Type: |
Others |
| Description: | Compras Ecra TV |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretaria da Comissão de Serviço Público |
| Institution Department/Agency: | Comissão da Função Pública |
| Institution Project Owner: |
Secretaria da Comissão de Serviço Público |
| Published Date: | 26-05-2026 |
| Proposal Reception Deadline: | 16-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0462 | KUAPALI UNIPESSOAL LDA | $9,000.00 |
Total $9,000.00 |
| ID | Description | Files |
|---|---|---|
