| ID: |
409170 |
| Reference Number/PO: |
RDTL 47/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagament ba kompanhia Malmequer Elena Unip,Lda nebe fasilita ona hahan meudia no snack loraik ba equipa de avaliasaun nebe atu loke documentos tenderizasaun iha loron 201 de abril de 2017 iha aprovisiomento ho no inv.201704 husi DNAL-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: | 05-06-2017 |
| Proposal Reception Deadline: | 04-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $102.00 |
Total $102.00 |
| ID | Description | Files |
|---|---|---|
