| ID: |
322393 |
| Reference Number/PO: |
RDTL 47/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba companhia Malmequer Elena Unip,Lda nebe oferese tiha ona almosu ho snack ba iha encontro directores gerais,inspectores,directores no chefe departemento MTAC konba preparasaun orsamento ano fiscal 2017 ho no inv.2016055 husi DNGF-MTAC |
| 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: | 11-10-2016 |
| Proposal Reception Deadline: | 17-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $540.00 |
Total $540.00 |
| ID | Description | Files |
|---|---|---|
