| ID: |
417882 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kaompanhia Hermosa Unip, Lda nebe fornese bebidas ba vizitantes offisiais S.E. MTAC nebe halo vizita loron-loron iha ofisio S.E. ministerio do tursmo arte no kulutra ho nu.ivn.031/hms-ctrg/2017-DO, husi GMTAC. iNVOICE ANECXO |
| 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: | 28-06-2017 |
| Proposal Reception Deadline: | 03-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $84.00 |
Total $84.00 |
| ID | Description | Files |
|---|---|---|
