| ID: |
503517 |
| Reference Number/PO: |
RDTL 27/MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba Kompanhia MALMEQUER ELENA Unip. Lda ne'ebe fornese hahan ho aqua ba funcionarius minmisterio do turismo ho invoice 16, 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: | 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 | $412.50 |
Total $412.50 |
| ID | Description | Files |
|---|---|---|
