| ID: |
1556606 |
| Reference Number/PO: |
RDTL 10704 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompania LALORAN TASI Unipessoal Lda nebe fornese ona hahan kalan iha Jantar Official ba bainaka husi Thailand nebe realiza iha loron 29/5/2025 iha CCD anexa ho inv.LT 25/XVI/2905 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: | 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 |
|---|---|---|
| VL0129 | LALORAN TASI, UNIPESSOAL LDA | $700.00 |
Total $700.00 |
| ID | Description | Files |
|---|---|---|
