| ID: |
543810 |
| Reference Number/PO: |
RDTL 25/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba companha COLOTAPI Unip LDA, nebe fornese hahan ba Programa Sensubilizasaun Mareial Anti Korupsaun (KAK) ba Dirijente sira iha Ministerio do Turismo hahu loron 04/04/2018 ho No INV.Kolotapi/10/IV/2018 |
| 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: | 29-05-2018 |
| Proposal Reception Deadline: | 04-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $1,030.00 |
Total $1,030.00 |
| ID | Description | Files |
|---|---|---|
