| ID: |
1279742 |
| Reference Number/PO: |
585238 |
| Business Type: |
Agriculture Others |
| Description: | Pagamento ba fornesemento produto lokal hanesan Foremunggu hamutuk 25000 kg ba kompanha Borhu supplayer 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: | 10-11-2023 |
| Proposal Reception Deadline: | 13-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0468 | BORHU SUPPLAYER, UNIPESSOAL LDA | $50,000.00 |
Total $50,000.00 |
| ID | Description | Files |
|---|---|---|
