| ID: |
1594117 |
| Reference Number/PO: |
RDTL/MCAE/CLN/036/2025 |
| Business Type: |
Agriculture |
| Description: | Komprimisiu Orsamento ba Aktividade Fornesemento Produto Lokal (Hare Kulit) ba Grupo Natar Nain |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 02-09-2025 |
| Proposal Reception Deadline: | 05-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG2090 | GRUPO AGRICULTOR NATAR NAIN | $13,750.00 |
Total $13,750.00 |
| ID | Description | Files |
|---|---|---|
