| ID: |
1218204 |
| Reference Number/PO: |
11088 |
| Business Type: |
Others |
| Description: | Pagamentu ba GMNTV ne'ebe halo ona anunsiu kona ba solitasaun kotasaun ba fornesimentu alimentasaun catering iha media ho Nu (Factura 23/11853) iha data 29/05/2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Diretor Ezecutivo |
| Institution Department/Agency: | Gabinete do Diretor Executivo |
| Institution Project Owner: |
Gabinete do Diretor Ezecutivo |
| Published Date: | 19-06-2023 |
| Proposal Reception Deadline: | 23-06-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0705 | GRUPO MEDIA NACIONAL | $150.00 |
Total $150.00 |
| ID | Description | Files |
|---|---|---|
