| ID: |
516422 |
| Reference Number/PO: |
RDTL 27/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompanhia Malmeque Elena Unipessoal Lda nebe fo apoio ona hahan ho aqua mai iha departeento lojistika hodi fasilita servico durante fim do ano no razaun tamba sistema atu taka, husi DNAL-MT |
| 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: | 14-03-2018 |
| Proposal Reception Deadline: | 19-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0390 | MALMEQUER ELENA UNIPSSOAL LDA | $160.00 |
Total $160.00 |
| ID | Description | Files |
|---|---|---|
