| ID: |
1168916 |
| Reference Number/PO: |
46/DNF/SG/MNEC/II/2023 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba corespondencia Internacionais (DHL) |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 20-02-2023 |
| Proposal Reception Deadline: | 24-02-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-02-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0182 | DHL EXPRESS LDA | $801.86 |
Total $801.86 |
| ID | Description | Files |
|---|---|---|
