| ID: |
1350420 |
| Reference Number/PO: |
612537 |
| Business Type: |
Others |
| Description: | Pagamento Estividores no karega-Deskarega Fo'os Importasaun hamutuk 4000 toneladas (160 Container) ba Kompanha Lima Expedisi Agencies and Transport, Lda |
| Procurement Document Type: | Concorso/Tender |
| 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: | 19-04-2024 |
| Proposal Reception Deadline: | 22-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0120 | LEA/LIMA EXPEDISI AGENCIES | $320,420.00 |
Total $320,420.00 |
| ID | Description | Files |
|---|---|---|
