| ID: |
1575074 |
| Reference Number/PO: |
RDTL 07 |
| Business Type: |
Others |
| Description: | Pedidu pagamento invoice ba kompania HALONA SERENA UNIP LDA nebe fornese ona aifunan fresco mai nesesidade Gabinete nian durante fulan Maio 2025 |
| 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: | 24-07-2025 |
| Proposal Reception Deadline: | 29-07-2025 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
