| ID: |
353876 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/VI/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba companhia Hermosa Unipessoal,Lda nebe fasilita hahan ba CCD nebe servico atendimento iha loron feriado ho no inv. 045/HMS-CTRG/XI/2015-INV. 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: | 23-11-2016 |
| Proposal Reception Deadline: | 28-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $1,395.00 |
Total $1,395.00 |
| ID | Description | Files |
|---|---|---|
