| ID: |
503509 |
| Reference Number/PO: |
RDTL 27/MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | pedido pagamento ba kompanhia Malmequer Elena nebe oferese oa konsumi ba enkontro Ministerio no director sira konaba Lei organica Ministerio do Turismo nian iha setimo Governo contitusional ho Ivn. 11 husi DNAL-MT. Doc 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: | 18-02-2018 |
| 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 | $188.00 |
Total $188.00 |
| ID | Description | Files |
|---|---|---|
