Termo aditivo para inserção de recursos do Banco para fornecimento de passagens aéreas para utilização no âmbito do Prosar

This contract involves the hiring of a travel agency for the issuance of airline tickets to be used within the scope of the PROSAR program. Managed by the Secretariat of Water Resources and Sanitation, the agreement is structured as an additive term to incorporate Bank resources specifically for the procurement of these travel services. The award notice, identified by solicitation number BR-SRHS-570838-NC-DIR-PASSAGENS, designates the performance of these services within Brazil. This federal initiative ensures the necessary logistical support for personnel and operations associated with the program's objectives.