| ID: |
1613502 |
| Reference Number/PO: |
RDTL-APC-PR-2025-18619 |
| Business Type: |
Others |
| Description: | Pedido komitmento ba orsamento Ajustu Diretu ba kompanhia Fornesedor Bilhete Aviaun Novana Tour Travel Ne,ebe Fornesedor Bilhete aviaun ba Diresaun Nasional Bombeiros Tinan 2025 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional de Bombeiros (DNB) |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 09-10-2025 |
| Proposal Reception Deadline: | 14-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0387 | NOVANNA TRAVEL AGENCY, UNIPESOAL LDA | $34,916.00 |
Total $34,916.00 |
| ID | Description | Files |
|---|---|---|
