| ID: |
1646966 |
| Reference Number/PO: |
RDTL 53/MTA/VII/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Compania TATACOLY UNIP LDA nebe fornese Material Limpeza ba Praia Kaitehu ho numero invoice 02/TAT/VIII/2025 |
| 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: | 04-12-2025 |
| Proposal Reception Deadline: | 10-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0686 | TATACOLY UNIPESSOAL LDA | $1,040.50 |
Total $1,040.50 |
| ID | Description | Files |
|---|---|---|
