| ID: |
1425048 |
| Reference Number/PO: |
58 |
| Business Type: |
Others |
| Description: | Pedido pagamentu ba Compainha Halona Serena,Unip.Lda nebe fornece ona aifunan Fersco rangkai Meza no Rangkay vazu hodi apoiu servisu iha MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 20-09-2024 |
| Proposal Reception Deadline: | 26-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0402 | HALONA SERENA, LDA | $520.00 |
Total $520.00 |
| ID | Description | Files |
|---|---|---|
