| ID: |
392944 |
| Reference Number/PO: |
RDTL 47/DNAL-MTAC/IV/2017 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamneto ba companhia Malmequer Unipessoal,Lda nebe fasilita hahan ba bebidas iha Loron retiru ba loron pascoa tuir karta husi bispo diocesse dili iha CCD ho no inv.201702 husi DNARH-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: | 24-04-2017 |
| Proposal Reception Deadline: | 25-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0679 | MALMEQUER ELENA, UNIP LDA | $1,350.00 |
Total $1,350.00 |
| ID | Description | Files |
|---|---|---|
