| ID: |
1637347 |
| Reference Number/PO: |
RDTL 11/MTA/IV/2025 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania Layasa 1994 Shab Unipessoal Lda nebe fornese ona catering mai MTA ba atividade almoco official Uniao Europeia ho Visionarios Globais anexa ho no invoice 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: | 20-11-2025 |
| Proposal Reception Deadline: | 25-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0632 | LAYASA 1994 SHAB, UNIPESSOAL LDA | $896.25 |
Total $896.25 |
| ID | Description | Files |
|---|---|---|
