| ID: |
1670352 |
| Reference Number/PO: |
26712 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania LEADER LDA nebe fornese ona nesecidade mai iha MTA anexa ho no invoice 0016/LD/2025 husi IGJ-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 Inspeção Geral dos jogos |
| 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 |
|---|---|---|
| VL0010 | LEADER SUPERMARKET | $172.50 |
Total $172.50 |
| ID | Description | Files |
|---|---|---|
