| ID: |
1190318 |
| Reference Number/PO: |
173/Sec.Exec/INCT/IV/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Kompanhia Tower ba Fornesimentu Fatin no Konsumu ba Atividade Seremonia Tomada de Posse ba Presidente Foun INCT |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Instituto Nacional de Ciência e Tecnologia |
| Institution Department/Agency: | Instituto Nacional de Ciências e Tecnologia |
| Institution Project Owner: |
Gabinete do Instituto Nacional de Ciência e Tecnologia |
| Published Date: | 25-04-2023 |
| Proposal Reception Deadline: | 28-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $1,850.00 |
Total $1,850.00 |
| ID | Description | Files |
|---|---|---|
