| ID: |
345830 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comp Hermosa Unip,Lda nebe mak fornese hahan no bebidas mai CCD hodi halao servico iha loron feriado no oras extraordinariu ba eventu sira nebe realiza iha fulan agostu 2016 no inv. 030/hms-ctrg/ix/2016, husi CCD-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: | 16-11-2016 |
| Proposal Reception Deadline: | 22-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $1,851.00 |
Total $1,851.00 |
| ID | Description | Files |
|---|---|---|
