| ID: |
1170775 |
| Reference Number/PO: |
IPG-008/VI/2022 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Dividas Servico Catering,periodo Dez 2022-Jan 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto de Petróleo e Geologia |
| Institution Department/Agency: | Instituto de Petróleo e Geologia |
| Institution Project Owner: |
Instituto de Petróleo e Geologia |
| Published Date: | 02-03-2023 |
| Proposal Reception Deadline: | 05-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $4,750.00 |
Total $4,750.00 |
| ID | Description | Files |
|---|---|---|
