| ID: |
1574418 |
| Reference Number/PO: |
12937 |
| Business Type: |
Others |
| Description: | Pagamento Dividas ba Kompania Jocal Chima Unip.Lda nebe oferese decorasaun iha fatin deskansa VVIP no VIP Sua majestade e principe iha hotel no fatin jantar hamutuk pakote 1 ho Meza Kadeira Aifunan ho tais iha loron 20/5/2024 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: | 23-07-2025 |
| Proposal Reception Deadline: | 29-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1772 | JOCAL CHIMA UNIPESSOAL LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
