| ID: |
1574221 |
| Reference Number/PO: |
GFM-2025-042 |
| Business Type: |
Food and Catering |
| Description: | Servisu Catering iha Aeroporto |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Office of the Land and Maritime Boundaries |
| Institution Department/Agency: | Office of the Land and Maritime Boundaries |
| Institution Project Owner: |
Office of the Land and Maritime Boundaries |
| Published Date: | 23-07-2025 |
| Proposal Reception Deadline: | 31-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0465 | NQUITARIEL UNIPESSOAL LDA | $2,150.00 |
Total $2,150.00 |
| ID | Description | Files |
|---|---|---|
