| ID: |
450545 |
| Reference Number/PO: |
RDTL 17/DNAL-MTAC/VI/2017 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba Companhia Dalia Printing hodi fo apoiu material ba evento Curida Ro'o 2017, husi DNEAPT_MTAC |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 16-09-2017 |
| Proposal Reception Deadline: | 20-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0452 | DALIA PRINTING UNIPESSOAL LDA | $5,234.00 |
Total $5,234.00 |
| ID | Description | Files |
|---|---|---|
