| ID: |
1608177 |
| Reference Number/PO: |
RDTL 19 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania CISMENEVA LDA nebe fornese ona souvenir produto lokal mia Gabinete MTA durante fulan Agosto 2025 anexa ho no Ref.12/CIS/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 de Inspeção Geral dos jogos |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 30-09-2025 |
| Proposal Reception Deadline: | 06-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2026 | CISMENEVA LDA | $3,985.25 |
Total $3,985.25 |
| ID | Description | Files |
|---|---|---|
