| ID: |
1270885 |
| Reference Number/PO: |
581010 |
| Business Type: |
Agriculture Others |
| Description: | Pagamento dulas hare kulit hamutuk 222,606.34 kg ba kompanha Graca Agro Trading 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: | 24-10-2023 |
| Proposal Reception Deadline: | 26-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1417 | GRACA AGRO TRADING, UNIPESSOAL LDA | $20,034.57 |
Total $20,034.57 |
| ID | Description | Files |
|---|---|---|
