| ID: |
1294415 |
| Reference Number/PO: |
587861 |
| Business Type: |
Others |
| Description: | pagamento ba fornesemento produtu lokal hanesan Hare Kulit hamutuk, 60,693.25 Kg ba kompanha Kalbar Unipesoal, 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: | 04-12-2023 |
| Proposal Reception Deadline: | 07-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0163 | KALBAR, UNIP LDA | $31,560.49 |
Total $31,560.49 |
| ID | Description | Files |
|---|---|---|
