| ID: |
300918 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba companhia HERMOSA Unip.LDa nebe oferese hahan ba Komemorasaun Loron Funsaun Publica, ho no inv. 021/HMS-CTRG/VII/2016-INV husi DGAF-MTAC. Invoice anexa |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 22-08-2016 |
| Proposal Reception Deadline: | 23-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $7,635.00 |
Total $7,635.00 |
| ID | Description | Files |
|---|---|---|
