| ID: |
1445480 |
| Reference Number/PO: |
RDTL/MCAE/CLN/008-2024 |
| Business Type: |
Agriculture |
| Description: | Pagamento ba fornesemento produto lokal (Hare-kulit) ba Kompanha Doben 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: | 06-11-2024 |
| Proposal Reception Deadline: | 09-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0197 | DOBEN UNIPESSOAL LDA | $63,621.91 |
Total $63,621.91 |
| ID | Description | Files |
|---|---|---|
