| ID: |
1547690 |
| Reference Number/PO: |
RDTL 19/MTA/IV/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania Cismeneva nebe fornese ona Souvenir Produto local mai Gabinete VPM-MCAE-MTA ba agenda semanal fulan Abril 2025 nian anexa ho invoice 66/CIS/25 no 67/CIS/25 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: | 10-06-2025 |
| Proposal Reception Deadline: | 15-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2026 | CISMENEVA LDA | $750.00 |
Total $750.00 |
| ID | Description | Files |
|---|---|---|
