| ID: |
1577999 |
| Reference Number/PO: |
RDTL 19 |
| Business Type: |
Food and Catering |
| Description: | Pedidu pagamento ba kompania CISMENEVA nebe fornese ona souvenir ba MTA tuir necsecidade Ministerio nian ho numero invoice 75/CIS/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: | 29-07-2025 |
| Proposal Reception Deadline: | 04-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2026 | CISMENEVA LDA | $1,490.00 |
Total $1,490.00 |
| ID | Description | Files |
|---|---|---|
