| ID: |
1548263 |
| Reference Number/PO: |
07 RDTL |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania Halona Serena nebe mak fornese ona Aifunan Fresku mai iha Gabinete VPM-MCAE-MTA iha fulan Abril 2025 nia laran anexa ho no invoice 31/04/2025 PO/006/IV/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: | 11-06-2025 |
| Proposal Reception Deadline: | 17-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0402 | HALONA SERENA, LDA | $315.00 |
Total $315.00 |
| ID | Description | Files |
|---|---|---|
