| ID: |
551856 |
| Reference Number/PO: |
RDTL/25/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompanhia Kolotapi Unip.Lda. nebe fornese Agua,Snack no han meudia iha Enkontrou Preparasaun Planu anual iha loron 09 de maiu 2018 ho Nu.Inv. kolotapi/18/V/2018, husi DGT-MT.Inv Anksa |
| 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: | 21-06-2018 |
| Proposal Reception Deadline: | 26-06-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $332.50 |
Total $332.50 |
| ID | Description | Files |
|---|---|---|
