| ID: |
408468 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering Furniture |
| Description: | Pedido pagamento ba kompanhia Hermosa Unipessoal, Lda nebe fornese fo apoio ona nasi kotak ba Funsionario CCD iha fulan Abril 2017 ho no inv.025/HMS-CTRG/V/2017 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: | 02-06-2017 |
| Proposal Reception Deadline: | 04-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $891.00 |
Total $891.00 |
| ID | Description | Files |
|---|---|---|
