| ID: |
255300 |
| Reference Number/PO: |
RDTL 39/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba Companhia NOLIJE & FAFIOR, UNIPESSOAL LDA nebe oferese almoco e Snack Dader e Loraik ba Seminario Nasional Estatistica iha CCD ho no inv.05/III/2016 husi DNPD-MTAC.Invoice anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 20-04-2016 |
| Proposal Reception Deadline: | 26-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-05-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EA4405 | ANTONIA A. D. C. TAVARES | $1,365.00 |
Total $1,365.00 |
| ID | Description | Files |
|---|---|---|
