| ID: |
1311972 |
| Reference Number/PO: |
596904 |
| Business Type: |
Agriculture Others |
| Description: | Pagamento ba fornesemento produto lokal hanesan koto hamutuk 10,178.4 Kg ba kompanha RomadaMMSJ 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: | 21-12-2023 |
| Proposal Reception Deadline: | 23-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1040 | ROMADAMMSJ UNIPESSOAL LDA | $25,446.00 |
Total $25,446.00 |
| ID | Description | Files |
|---|---|---|
