| ID: |
528676 |
| Reference Number/PO: |
RDTL-25-DNAL /VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento ba Kompanhia KOLOTAPI UNIPESOALda nebe fornese ona hahan ba Ceremonia Inagurasaun Centro Informasaun Turistico (CIT ho no Invoice) KOLOTAPI/2/III/2018,KOLOTAPI/4/III/2018 ho KOLOTAPI/3/III/2018 husi DNPDT-MT Proposta ho Invoice anexa |
| 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: | 10-04-2018 |
| Proposal Reception Deadline: | 13-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $1,350.00 |
Total $1,350.00 |
| ID | Description | Files |
|---|---|---|
