| ID: |
1271180 |
| Reference Number/PO: |
581011 |
| Business Type: |
Agriculture Others |
| Description: | Pagamento ba fornesemento Hare Kulit hamutuk 96,000 kg husi kompanha Vertude de Lorosae, 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: | 27-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0011 | VERTUDE DA LOROSAE UNIPESSOAL LDA | $49,920.00 |
Total $49,920.00 |
| ID | Description | Files |
|---|---|---|
