| ID: |
503479 |
| Reference Number/PO: |
RDTL : 27/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompanhia MALMEQUER ELENA Unip. Lda ne'ebe fornese Aqua n snack ba enkontro iha dolok oan Cristo Rei Fatu Kama ho Nu. Invoice 017, husi DNAL-MT. Invoice Aneksa |
| 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: | 13-02-2018 |
| Proposal Reception Deadline: | 17-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-02-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
