| ID: |
1493361 |
| Reference Number/PO: |
12/DLP/I/2025 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu ba kompanhia uma lafatik iha PR |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Casa Civil |
| Institution Department/Agency: | Casa Civil |
| Institution Project Owner: |
Casa Civil |
| Published Date: | 12-02-2025 |
| Proposal Reception Deadline: | 15-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $1,064.90 |
Total $1,064.90 |
| ID | Description | Files |
|---|---|---|
