| ID: |
1609688 |
| Reference Number/PO: |
18501 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania Elvia Ruima Unipessoal Lda nee fornese ona Catering mai DNB ba atividade hamos luhan lafahek no DGA ba atividade encontru kordenasaun servisu ekipa avaliador kompetisaun suku saudavel anexa ho no inv. 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: | 02-10-2025 |
| Proposal Reception Deadline: | 08-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE2905 | ELVIARUIMA UNIP LDA | $1,022.50 |
Total $1,022.50 |
| ID | Description | Files |
|---|---|---|
