| ID: |
1649353 |
| Reference Number/PO: |
RDTL-APC-PR#2025-23948 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Direta ba kompanhia Evol Towenty Four Unip.lda Nebe fornese hahan ba Seremonia entrga Machado husi delegasaun UBPLPba halo Vizita CB manatuto 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: | 09-12-2025 |
| Proposal Reception Deadline: | 12-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1213 | EVOL TWENTY FOUR, UNIPESSOAL LDA | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
