| ID: |
1666533 |
| Reference Number/PO: |
24759 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania nebe fornese ona tradusaun ba projetu dekretu Lei Jogos nian iha MTA anexa dokumentos ho invoice husi GIAI-MTA |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete de Auditoria Interno |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 20-12-2025 |
| Proposal Reception Deadline: | 26-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0439 | NATHANIA HO UNIPESSOAL LDA | $1,753.00 |
Total $1,753.00 |
| ID | Description | Files |
|---|---|---|
