| ID: |
1687697 |
| Reference Number/PO: |
2026-038-Pr-000054 |
| Business Type: |
Food and Catering |
| Description: | Ajustu diretu ba corpo Bombeeiros munisipio Liquisa fuln Abril tinan 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| 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: | 01-04-2026 |
| Proposal Reception Deadline: | 12-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC1838 | CATERING DILANIA, UNIPESSOAL LDA | $2,640.00 |
Total $2,640.00 |
| ID | Description | Files |
|---|---|---|
