| ID: |
1670247 |
| Reference Number/PO: |
RDTL 11 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba kompania nebe fornese ona konsumo no sasan komplentar balu ba necesidade nebe kompri taka kalendario orcamental iha fulan Dezembro 2025 nian mai MTA liu husi diresaun DGSC,DNPFA ,DNA no DNLP 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 | $6,062.50 |
Total $6,062.50 |
| ID | Description | Files |
|---|---|---|
