| ID: |
1669931 |
| Reference Number/PO: |
26355 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania Layasa 1944 Shab Unipessoal Lda nebe fornese ona catering mai MTA ba iha loron 15/12/2025 anexa ho invoice 0103/Layasa94/Ctr/XII/25 husi GAB-MTA |
| 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 |
|---|---|---|
| VL0632 | LAYASA 1994 SHAB, UNIPESSOAL LDA | $574.00 |
Total $574.00 |
| ID | Description | Files |
|---|---|---|
