| ID: |
1575198 |
| Reference Number/PO: |
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: | 30-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0402 | HALONA SERENA, LDA | $480.00 |
Total $480.00 |
| ID | Description | Files |
|---|---|---|
