| ID: |
1577158 |
| Reference Number/PO: |
RDTL-APC-PR#2025-13079 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompanhia DEZIMAR unip.lda nebe fornese Rancho ba pikete Bombeiros RAEOA fulan junho 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 de Bombeiros (DNB) |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 28-07-2025 |
| Proposal Reception Deadline: | 31-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0646 | DEZIMAR UNIPESSOAL LDA | $1,304.00 |
Total $1,304.00 |
| ID | Description | Files |
|---|---|---|
