| ID: |
1601172 |
| Reference Number/PO: |
RFQ/052/CNA-2025 |
| Business Type: |
Others |
| Description: | Pagamentu Produtos Alimentares Não Confecionado (Catering) ho nomor Invoice 01 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Procurement Commission |
| Institution Department/Agency: | National Procurement Commission |
| Institution Project Owner: |
National Procurement Commission |
| Published Date: | 16-09-2025 |
| Proposal Reception Deadline: | 18-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0718 | DJDJA, UNIPESSOAL, LDA | $880.00 |
Total $880.00 |
| ID | Description | Files |
|---|---|---|
