| ID: |
1322389 |
| Reference Number/PO: |
599225 |
| Business Type: |
Others |
| Description: | Komprimisiu Orsamentu ba Fornesementu Makina Digital, Makina Suku Karung, Kabas, Terpal, Daun,Aisar no Box Lisu ba Kompanha Oulale 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: | 26-12-2023 |
| Proposal Reception Deadline: | 28-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0249 | OULALE, UNIPESSOAL LDA | $50,000.00 |
Total $50,000.00 |
| ID | Description | Files |
|---|---|---|
