| ID: |
1382748 |
| Reference Number/PO: |
007/AACTL/MTC/IV/2024 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido Fornesimento Materiais do Limpeza |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Autoridade Nacional de Aviação Civil |
| Institution Department/Agency: | Direção de Administração Finanças |
| Institution Project Owner: |
Gabinete da Autoridade Nacional de Aviação Civil |
| Published Date: | 27-06-2024 |
| Proposal Reception Deadline: | 03-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0151 | CAMARA ENTRP. UNIP LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
