| ID: |
340006 |
| Reference Number/PO: |
RDTL 47/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba comoanhia Malmequer Elena Unip,Lda nebe oferese aqua ba DNAL-MTAC hodi atende ba funsionarios hodi muda sesan material servicos ba fatin foun Departemento Logistic ho no inv. 059 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: | 11-11-2016 |
| Proposal Reception Deadline: | 17-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $100.00 |
Total $100.00 |
| ID | Description | Files |
|---|---|---|
