| ID: |
359203 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba companhia Hermosa Unipessoal,Lda nebe fornese konsumo h snack mai MTAC ho no iv. 047/HMS-CTRG/XI/2016.Husi UIA-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: | 29-11-2016 |
| Proposal Reception Deadline: | 05-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $1,050.00 |
Total $1,050.00 |
| ID | Description | Files |
|---|---|---|
