| ID: |
1439499 |
| Reference Number/PO: |
646038.CPV/PR/2024 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu ba kompanhia TI mR. Frango iha PR |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Testing 2023 |
| Institution Department/Agency: | Gabinete do Presidente da República |
| Institution Project Owner: |
Ministry of Testing 2023 |
| Published Date: | 22-10-2024 |
| Proposal Reception Deadline: | 25-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0569 | TIMR FRANGO, LDA | $665.00 |
Total $665.00 |
| ID | Description | Files |
|---|---|---|
