| ID: |
1647768 |
| Reference Number/PO: |
RDTL 12/MTA/IV/2025 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Compania ELVIA RUIMA neébe mak fornese hahan durante atividade hamos luhan Lafaek iha dia 17 de Outobro de 2025 ho Invoice No.042/Elvia/CTR/XI/25 |
| 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: | 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 |
|---|---|---|
| VE2905 | ELVIARUIMA UNIP LDA | $717.50 |
Total $717.50 |
| ID | Description | Files |
|---|---|---|
