| ID: |
1669583 |
| Reference Number/PO: |
RDTL 18 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba compania NEW ABC nebe fornese ona nesesidade bazika mai MTA ho numero invoice V.001-12/25/PRC |
| 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: | 22-12-2025 |
| Proposal Reception Deadline: | 28-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0070 | NEW ABC UNIPESSOAL LDA | $2,800.00 |
Total $2,800.00 |
| ID | Description | Files |
|---|---|---|
