| ID: |
1647237 |
| Reference Number/PO: |
110 RDTL |
| Business Type: |
Others |
| Description: | Pagameto ba Compania MF TOUR & TRAVEL UNIP LDA nebe fornese ona bilhete Aviaun mai MTA Rute Dili-Denpasar-Kualalumpur (return) ho numero inv MFT/AIRTRAVEL/2025/0045 |
| 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: | 05-12-2025 |
| Proposal Reception Deadline: | 11-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1233 | MAIA FARIA TOUR & TRAVEL, UNIPESSOAL LDA | $3,165.00 |
Total $3,165.00 |
| ID | Description | Files |
|---|---|---|
