| ID: |
308633 |
| Reference Number/PO: |
RDTL 47/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering Furniture |
| Description: | Pedido pagamento ba companhia Malmequer Elena Unip,Lda nebe fasilita aqua danone ba evento Interkambio Timor-Leste ho Indonesia iha CCD ho no inv.20160054 husi DGAF-MTAC. documentos 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: | 08-09-2016 |
| Proposal Reception Deadline: | 13-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $140.00 |
Total $140.00 |
| ID | Description | Files |
|---|---|---|
