| ID: |
1608142 |
| Reference Number/PO: |
64/MTA/VI/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompania Ma'car Pro Unip Lda nebe fornese Equipamentu Pakote kompleto ba programa APCC 2025 iha CCD |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete de Auditoria Interno |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 30-09-2025 |
| Proposal Reception Deadline: | 05-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0183 | MACAR PRODUCTION HOUSE LDA. | $4,450.00 |
Total $4,450.00 |
| ID | Description | Files |
|---|---|---|
