| ID: |
1615696 |
| Reference Number/PO: |
RDTL/MCAE/CLN/053/2025 |
| Business Type: |
Agriculture |
| Description: | komprimisio Orsamentu ba Aktividade Kompra Hare Kulit ba Kompanha MAMATELU TUNIVA UNIPESSOAL" LDA |
| 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: | 14-10-2025 |
| Proposal Reception Deadline: | 18-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0771 | MAMATELU TUNIVA, UNIPESSOAL LDA | $49,500.00 |
Total $49,500.00 |
| ID | Description | Files |
|---|---|---|
