| ID: |
1389874 |
| Reference Number/PO: |
SSS/012/CNA-2024 |
| Business Type: |
Uniforms and Clothing |
| Description: | Pedido pagamentu CNA ba uniforma ho nomor invoice 001 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Procurement Commission |
| Institution Department/Agency: | National Procurement Commission |
| Institution Project Owner: |
National Procurement Commission |
| Published Date: | 10-07-2024 |
| Proposal Reception Deadline: | 18-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0812 | MULTYLELLA, UNIPESSOAL LDA | $2,800.00 |
Total $2,800.00 |
| ID | Description | Files |
|---|---|---|
