| ID: |
334642 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering Furniture |
| Description: | Pedido pagamento ba companhia Hermosa Unip.Lda nebe maka oferese hahan no bebidas mai MTAK hodi halao Actividades Loron Turismo Mundial iha loron 26 de setembro de 2016 ho no inv. 034/HMSCTRG/IX/16 husi DNAL-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: | 07-11-2016 |
| Proposal Reception Deadline: | 09-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $1,750.00 |
Total $1,750.00 |
| ID | Description | Files |
|---|---|---|
