| ID: |
1662538 |
| Reference Number/PO: |
RDTL-APC#24637-2025 |
| Business Type: |
Food and Catering |
| Description: | Pedidu pagamentu catering ba atividade avaliasaun servisu UEPC ba tinan 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Unidade Especial de proteção Civil |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 18-12-2025 |
| Proposal Reception Deadline: | 22-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0770 | MESIROM RESTAURANTE, UNIPESSOAL LDA | $980.00 |
Total $980.00 |
| ID | Description | Files |
|---|---|---|
