| ID: |
1657976 |
| Reference Number/PO: |
10/MTA/IV/2025 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba Compania KHALEMIL UNIP LDA nebe maka fornese ona Snack & bee hemu ba atividade aprezentasaun OGE 2026 ho interino Vice Primeiro Ministro MCAE-MTA ho Inv no:30/KC/X/2025 |
| 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: | 16-12-2025 |
| Proposal Reception Deadline: | 21-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0294 | KHALMIL UNIPEESOAL LDA | $156.50 |
Total $156.50 |
| ID | Description | Files |
|---|---|---|
