| ID: |
1475444 |
| Reference Number/PO: |
RDTL/MCAE/CLN/028/2024 |
| Business Type: |
Agriculture |
| Description: | Pagamentu ba fornesementu Hare Kulit hamutuk 30,492.25 KG ba Kompanha Senizu 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: | 18-12-2024 |
| Proposal Reception Deadline: | 21-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0238 | SENIZU UNIPESSOAL LDA | $16,770.73 |
Total $16,770.73 |
| ID | Description | Files |
|---|---|---|
