| ID: |
1719475 |
| Reference Number/PO: |
000076 |
| Business Type: |
Others |
| Description: | Compras Ticket |
| 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: | 15-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0217 | FATUBESI TRAVEL UNIPESSOAL LDA | $30,000.00 |
Total $30,000.00 |
| ID | Description | Files |
|---|---|---|
