| ID: |
1671030 |
| Reference Number/PO: |
24985 |
| Business Type: |
Others |
| Description: | Pagamento ba kompania nebe fornese no produs convite Natal 2025 nian mai MTA 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: | 23-12-2025 |
| Proposal Reception Deadline: | 29-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $880.00 |
Total $880.00 |
| ID | Description | Files |
|---|---|---|
