| ID: |
554308 |
| Reference Number/PO: |
25/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento ba kompanha Kolotapi Unip Lda, nebe fornese Aqua,Snack no hahan meudia mai iha Minisdo Turismo ho No Inv.Kolotapi/ 23/VI/2018, 21/V/2018, 20/V/2018 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: | 15-08-2018 |
| Proposal Reception Deadline: | 17-08-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-08-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0233 | KOLOTAPI, UNIPESSOAL LDA | $495.00 |
Total $495.00 |
| ID | Description | Files |
|---|---|---|
