| ID: |
1399411 |
| Reference Number/PO: |
625387 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Dividas Catering husi Kompanhia Haefelan Unipessoal, Lda |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Logística e Património (DNLP) |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 26-07-2024 |
| Proposal Reception Deadline: | 29-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0643 | HAEFELAN | $2,832.00 |
Total $2,832.00 |
| ID | Description | Files |
|---|---|---|
