| ID: |
1245465 |
| Reference Number/PO: |
RDTL-APC PR#2023-13922 |
| Business Type: |
Food and Catering |
| Description: | Pedidu pagamentu ba kompana Enigma Unip. Lda konaba rancho CB Viqueque DNB-APC Fulan Jullu 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 17-08-2023 |
| Proposal Reception Deadline: | 22-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0144 | ENIGMA UNIPESSOAL LDA | $176.00 |
Total $176.00 |
| ID | Description | Files |
|---|---|---|
