| ID: |
1607057 |
| Reference Number/PO: |
RDTL 12 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania Elvia Ruima Unipessoal Lda nebe maka fornese ona catering ba iha atividade encontro funcionarios iha Gab-MTA iha loron 26/7/2025 anexa ho no inv.030/Elvia/Ctr/IX/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: | 29-09-2025 |
| Proposal Reception Deadline: | 05-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE2905 | ELVIARUIMA UNIP LDA | $519.75 |
Total $519.75 |
| ID | Description | Files |
|---|---|---|
