| ID: |
1485083 |
| Reference Number/PO: |
RDTL/MCAE/CLN/035 |
| Business Type: |
Others |
| Description: | Komprimisiu Orsamento hodi halo Prosedimentu ba akizisaun Fornesemento Alimentos ou Refeicoes husi Kompanha dapur Se'I Unipessoal Lda tuir Montante iha Kontratu |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 24-12-2024 |
| Proposal Reception Deadline: | 28-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $7,385.00 |
Total $7,385.00 |
| ID | Description | Files |
|---|---|---|
