| ID: |
288225 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento ba Kompanhia HERMOSA Unipessoal, Lda nebe fornese konsumo ba atendimento iha loron feriado no oras extraordinaria ba evento sira nebe maka realiza iha fulan Junu tinan 2016 ho inv.013/HMS-CTRG/VII/2016-INV husi CCD-MTAC.Inv.ho proposta an |
| 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: | 19-07-2016 |
| Proposal Reception Deadline: | 25-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $1,005.00 |
Total $1,005.00 |
| ID | Description | Files |
|---|---|---|
