| ID: |
1660918 |
| Reference Number/PO: |
No.Invoice: #11#RTT/XII/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompania ROMANTOUR AND TRAVEL,UNIP,LDA.ne'ebe fornese ona billete aviaun mai SEKOMS ho No.Invoice: #11#RTT/XII/2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete Direção-Geral para a Comunicação Social |
| Institution Department/Agency: | Gabinete Direção-Geral para a Comunicação Social |
| Institution Project Owner: |
Gabinete Direção-Geral para a Comunicação Social |
| Published Date: | 17-12-2025 |
| Proposal Reception Deadline: | 18-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1095 | ROMANTOURS AND TRAVEL, UNIP. LDA | $1,575.00 |
Total $1,575.00 |
| ID | Description | Files |
|---|---|---|
