| ID: |
1328395 |
| Reference Number/PO: |
RDTL-APC-PR#2024-951 |
| Business Type: |
Food and Catering |
| Description: | PEDIDO PAGAMENTO BA KOMPANHIA FORNESEDOR RANCHO ALEXA ALEXANDRE UNIP.LDA NEBE FORNESE RANCHO BA PIKETE DNB LIQUICA 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: | 18-02-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1084 | ALEXA ALEXANDER UNIP. LDA | $2,028.00 |
Total $2,028.00 |
| ID | Description | Files |
|---|---|---|
