| ID: |
1548441 |
| Reference Number/PO: |
9940 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania Halona Serena nebe mak fornese ona Aifunan Fresku iha Jantar Official ho Perito husi Nasaun Republika Popular China iha CCD anexa ho invoice 13/03/2025 no PO010/III/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 | $155.00 |
Total $155.00 |
| ID | Description | Files |
|---|---|---|
