| ID: |
1595202 |
| Reference Number/PO: |
84/DLP/VII/2025 |
| Business Type: |
Food and Catering |
| Description: | Prosesu pagamentu ba kompanhia Litonia 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: | 04-09-2025 |
| Proposal Reception Deadline: | 07-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0671 | LITONIA FREITAS, UNIPESSOAL LDA | $525.00 |
Total $525.00 |
| ID | Description | Files |
|---|---|---|
