| ID: |
1268805 |
| Reference Number/PO: |
579845 |
| Business Type: |
Agriculture Others |
| Description: | Pagamento fornesemento Hare Kulit ho kuantidade 67,302.9 kg ba kompanha Mardjkafelala Unipessoal, Lda |
| 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: | 19-10-2023 |
| Proposal Reception Deadline: | 22-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1179 | MARDJKAFELALA UNIPSSOAL LDA | $34,997.51 |
Total $34,997.51 |
| ID | Description | Files |
|---|---|---|
