| ID: |
1670042 |
| Reference Number/PO: |
RDTL 11 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba compania LAYASA 1994 SHAB UNIP LDA nebe fornese ona Catering mai iha Gabinete Diresaun Geral Ambiente-MTA iha loron 09 too 10 de Dezembro 2025 ho numero invoice 0101/Layasa94/Ctr/XII/25. |
| 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 | $5,662.50 |
Total $5,662.50 |
| ID | Description | Files |
|---|---|---|
