| ID: |
1331027 |
| Reference Number/PO: |
RDTL-APC-PR#2024-1091 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompanhia fornesedor rancho COLELE-SAE unip.lda nebe fornese rancho ba pikete Bombeiros RAEOA 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: | 27-02-2024 |
| Proposal Reception Deadline: | 29-02-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-02-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1807 | COLELESAE, UNIPESSOAL LDA | $1,050.00 |
Total $1,050.00 |
| ID | Description | Files |
|---|---|---|
