| ID: |
1441949 |
| Reference Number/PO: |
732/DTL-CLN/X/2024 |
| Business Type: |
Agriculture |
| Description: | Pagamento fornesemento produto Lokal (Hare-Kulit) ba kompanha Seixas 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: | 28-10-2024 |
| Proposal Reception Deadline: | 31-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0339 | SEIXAS UNIPESSOAL LDA | $11,886.05 |
Total $11,886.05 |
| ID | Description | Files |
|---|---|---|
