| ID: |
1444875 |
| Reference Number/PO: |
RDTL 58 |
| Business Type: |
Others |
| Description: | Pagamento ba Compania Halona Serena nebe mak fornese aifunan fresku hodi apoio servisu iha MTA iha fulan Agusto ho No. Invoice: PO/60/VII/24,PO/61/VII/24,PO/62/VII/24,PO/63VII/24, PO/64/VII/24,PO/65/VII/24 no PO/67/VII/24. |
| 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: | 05-11-2024 |
| Proposal Reception Deadline: | 11-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0402 | HALONA SERENA, LDA | $1,875.00 |
Total $1,875.00 |
| ID | Description | Files |
|---|---|---|
