| ID: |
1621564 |
| Reference Number/PO: |
RDTL-APC#PR2025-19887 |
| Business Type: |
Food and Catering |
| Description: | Pedidu komitmentu no pagamentu ba kompana Mesirom Unip, Lda. ne'ebe fornese Catering ba Ekipa Preparasaun, protokolu ba ceremonia Entrega Simbolica do Machado Presidensial Rotativa husi UBPLP 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: | 24-10-2025 |
| Proposal Reception Deadline: | 01-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $3,810.00 |
Total $3,810.00 |
| ID | Description | Files |
|---|---|---|
