| ID: |
1328298 |
| Reference Number/PO: |
RDTL-APC-PR#2024-941 |
| Business Type: |
Food and Catering |
| Description: | PEDIDO PAGAMENTO BA KOMPANHIA FORNESEDOR RANCHO MAHARANI SANTOS FEREIRA UNIP.LDA NEBE FORNESE RANCHO BA PIKETE DNB BATUGADE 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: | 15-02-2024 |
| Proposal Reception Deadline: | 20-02-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-02-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0802 | MAHARANI SANTOS FERREIRA CORDANIS UNP L | $1,146.00 |
Total $1,146.00 |
| ID | Description | Files |
|---|---|---|
