| ID: |
1327860 |
| Reference Number/PO: |
Rdtl-Apc-Pr-#2024-000000000000 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento ba kompanhia fornesedor rancho Evol Twenty Four Unip Lda.Nebe fornnese rancho ba pikete Bombeiros Manatuto Fulan Janeiro tinan 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional de Bombeiros (DNB) |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 09-02-2024 |
| Proposal Reception Deadline: | 15-02-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-02-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1213 | EVOL TWENTY FOUR, UNIPESSOAL LDA | $2,220.00 |
Total $2,220.00 |
| ID | Description | Files |
|---|---|---|
