| ID: |
1442791 |
| Reference Number/PO: |
708/DTL-CLN/X/2024 |
| Business Type: |
Agriculture |
| Description: | pagamento 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: | 29-10-2024 |
| Proposal Reception Deadline: | 02-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0163 | KALBAR, UNIP LDA | $16,693.55 |
Total $16,693.55 |
| ID | Description | Files |
|---|---|---|
