| ID: |
538647 |
| Reference Number/PO: |
RDTL 006/GMT/III/2018 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Companha NOVO TURISMO LDA nebe fornece ona Cocktail ba Inagurasaun Centro Informasaun Turistico iha loron 12-03-2018ho No INV.18/ACCT/033 husi DNPDT-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: | 30-04-2018 |
| Proposal Reception Deadline: | 02-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
