| ID: |
445568 |
| Reference Number/PO: |
RDTL 25/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | pedido pagamento ba kompanhia KOLOTAPI Unip Lda nebe apoio ona hahan,aqua,snack no aihan ba aktividades Marcha Desfile ba ekipa-MTAC, 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: | 04-09-2017 |
| Proposal Reception Deadline: | 09-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $827.50 |
Total $827.50 |
| ID | Description | Files |
|---|---|---|
