| ID: |
1556495 |
| Reference Number/PO: |
RDTL 35 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania HALONA SERENA nebe fornese ona dekorasaun Ai-funan Fesku mai iha evento Welcome dinner ba Sua.Excelencia Presidente Senadu Cambodia iha loron 9/5/2025 anexa ho inv.PO/020/V/25 husi IGJ-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete de Inspeção Geral dos jogos |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 24-06-2025 |
| Proposal Reception Deadline: | 30-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0402 | HALONA SERENA, LDA | $3,805.00 |
Total $3,805.00 |
| ID | Description | Files |
|---|---|---|
