| ID: |
1440365 |
| Reference Number/PO: |
RDTL/MCAE/CLN/006/2024 |
| Business Type: |
Agriculture |
| Description: | Komprimesio Orsamento hodi halo Prosedementu ba fornesemento Produto Lokal (Hare Kulit) ba Kompanha Kalbar Unip,lda |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 24-10-2024 |
| Proposal Reception Deadline: | 27-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0163 | KALBAR, UNIP LDA | $27,500.00 |
Total $27,500.00 |
| ID | Description | Files |
|---|---|---|
