| ID: |
1653865 |
| Reference Number/PO: |
RDTL 104/MTA/IV/2025 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Compania LEADER LDA nebe fornese ona Material/Equipamento mai Ministerio do Turismo e Ambiente ho numero Invoice detalhu iha anexo. |
| 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: | 12-12-2025 |
| Proposal Reception Deadline: | 18-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $2,671.25 |
Total $2,671.25 |
| ID | Description | Files |
|---|---|---|
