| ID: |
1446665 |
| Reference Number/PO: |
RDTL 23 |
| Business Type: |
Food and Catering |
| Description: | Pedidu pagamentu ba Kompania LAYASA 1994 SHAB UNIPESSOAL,LDA nebe fornese ona Catering mai MTA ho no inv.101/Layasa94/Crt/IX/24 husi GAB-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: | 07-11-2024 |
| Proposal Reception Deadline: | 13-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0632 | LAYASA 1994 SHAB, UNIPESSOAL LDA | $8,110.00 |
Total $8,110.00 |
| ID | Description | Files |
|---|---|---|
