| ID: |
1307789 |
| Reference Number/PO: |
595206 |
| Business Type: |
Others |
| Description: | Pagamento manutensaun Veiculo ba kompanha Eravizul Services |
| 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: | 19-12-2023 |
| Proposal Reception Deadline: | 21-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0099 | ERAVIZUL SERVICES, UNIPESSOAL LDA | $12,483.00 |
Total $12,483.00 |
| ID | Description | Files |
|---|---|---|
