| ID: |
345555 |
| Reference Number/PO: |
RDTL 47/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba companhia MAlmequer Elena Unip,Lda nebe fasilita hahan iha seremonia Galla Dinner husi MTAC ba partisipante no Oradores iha konferensia Internasional Turismo 2016 ho no inv. 20160057, husi DNEAPT-MTAC |
| 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: | 16-11-2016 |
| Proposal Reception Deadline: | 22-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $9,030.00 |
Total $9,030.00 |
| ID | Description | Files |
|---|---|---|
