| ID: |
1522434 |
| Reference Number/PO: |
RDTL-APC#PR2025-6036 |
| Business Type: |
Food and Catering |
| Description: | Pedidu pagamentu direta ba fornesimentu catering (Snack) ba enkontru entre Excia Ministro Interior ho Kargu Xefia, Funsionarios DNSPPP no DNPCC husi Kompana Mesirom Restaurante tinan 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional Gestão de Recurso |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 23-04-2025 |
| Proposal Reception Deadline: | 25-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
