| ID: |
1582038 |
| Reference Number/PO: |
RDTL 07 |
| Business Type: |
Others |
| Description: | Pagamento ba Kompania Halona Serena Lda nee kada fulan fornese aifunan fresco mai Gabinete MTA iha fulan Junho 2025 anexa ho no inv.PO/005/VI/25 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: | 06-08-2025 |
| Proposal Reception Deadline: | 12-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0402 | HALONA SERENA, LDA | $195.00 |
Total $195.00 |
| ID | Description | Files |
|---|---|---|
