| ID: |
1521179 |
| Reference Number/PO: |
RDTL 237 |
| Business Type: |
Others |
| Description: | Pagamento Dividas ba kompania LALORAN TASI UNIP,Lda nebe fornese ona catering mai MTA ba Seremonia enseramentu siklu formative 2024 sentru formasaun Tibar no Avaliasaun servisu Annual 2024 ba funcionarios MTA,MCAE,IP no EP. |
| 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: | 16-04-2025 |
| Proposal Reception Deadline: | 21-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0129 | LALORAN TASI, UNIPESSOAL LDA | $14,400.00 |
Total $14,400.00 |
| ID | Description | Files |
|---|---|---|
