| ID: |
1614843 |
| Reference Number/PO: |
18489 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania Layasa 1994 Shab Unip.Lda nebe fornese ona catering hodi apoio ba atividade durante iha MTA anexa ho no invoice husi GAB-MTA |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 13-10-2025 |
| Proposal Reception Deadline: | 19-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0632 | LAYASA 1994 SHAB, UNIPESSOAL LDA | $20,670.50 |
Total $20,670.50 |
| ID | Description | Files |
|---|---|---|
