| ID: |
1555316 |
| Reference Number/PO: |
RDTL 10 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompania Khalemil Unip.Lda nebe fornese ona bee hemu Aqua Danone mai Necesidade Gabinete VPM-MCAE-MTA iha loron 2/5/2025 anexa ho no invoice 02/KC/V/2025 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: | 23-06-2025 |
| Proposal Reception Deadline: | 29-06-2025 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Description | Files |
|---|---|---|
