| ID: |
277851 |
| Reference Number/PO: |
RDTL 048/DNAL-MTAC/VI/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompanhia Hermosa Unipessoal Lda nebe ba funcionario CCD nebe mak halo atendemento ba ka servico ba aktividade eventus iha CCD iha lron feriado nomos oras extraordinario husi CCD-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: | 21-06-2016 |
| Proposal Reception Deadline: | 22-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $306.00 |
| VH0083 | HERMOSA, UNIP. LDA | $306.00 |
| VH0083 | HERMOSA, UNIP. LDA | $306.00 |
| VH0083 | HERMOSA, UNIP. LDA | $306.00 |
| VH0083 | HERMOSA, UNIP. LDA | $306.00 |
| VH0083 | HERMOSA, UNIP. LDA | $306.00 |
Total $1,836.00 |
| ID | Description | Files |
|---|---|---|
