| ID: |
1386271 |
| Reference Number/PO: |
RDTL-APC#PR2024-6317 |
| Business Type: |
Food and Catering |
| Description: | Komitmentu Ajustu Direitu Rancho ba Corpo Bombeiros Baucau hahu husi fulan Maiu to'o Dezembru tinan 2024 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 03-07-2024 |
| Proposal Reception Deadline: | 06-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0448 | BROTAR DA AQUA, UNIPESSOAL LDA | $17,640.00 |
Total $17,640.00 |
| ID | Description | Files |
|---|---|---|
