| ID: |
523534 |
| Reference Number/PO: |
25/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba kompanhia kolotapi Unip, lda nebe fornese ona hahan mai Ministro hodi halao evento deziminasaun polotika nasional tirismo oha data 27/2/18-28/2/18 ho ivn KOLOTAPI/1/II/2018 husi DGT-MT. Proposta ho invoice anexo |
| 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: | 26-03-2018 |
| Proposal Reception Deadline: | 27-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $1,597.50 |
Total $1,597.50 |
| ID | Description | Files |
|---|---|---|
