| ID: |
1372564 |
| Reference Number/PO: |
PR-8542/MPIE/ADN/2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba fornesimento Catering ba UEDC no UAP |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Diretor Executivo |
| Institution Department/Agency: | Unidade de Gestão Administrativa |
| Institution Project Owner: |
Diretor Executivo |
| Published Date: | 06-06-2024 |
| Proposal Reception Deadline: | 10-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $567.00 |
Total $567.00 |
| ID | Description | Files |
|---|---|---|
