| ID: |
1227378 |
| Reference Number/PO: |
561521 |
| Business Type: |
Agriculture Others |
| Description: | Pagamento ba Kompanha Malilika, Unipessoal, Lda ne'ebe halao actividades Dulas Hare Kulit iha Armazen Tibar |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 06-07-2023 |
| Proposal Reception Deadline: | 09-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0050 | MALILIKA, UNIPESSOAL LDA | $19,857.38 |
Total $19,857.38 |
| ID | Description | Files |
|---|---|---|
