| ID: |
1281704 |
| Reference Number/PO: |
005/DNRHAL/DGA/SEA/IV/2023 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento ba Kompanhia Divino Sabore Unip Lda nebe fornese ona catering mai DNA/MTA ho no invoice 16/17 no 18/DSUL/X/2023, |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete do Ministro do Turismo e Ambiente |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 14-11-2023 |
| Proposal Reception Deadline: | 18-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $2,104.00 |
Total $2,104.00 |
| ID | Description | Files |
|---|---|---|
