| ID: |
554316 |
| Reference Number/PO: |
RDTL: 25/DNAL-MTAC/VI/2017 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Kompanhia Kolotapi Unip.Lda nebe fornese oana Snack ho Agua ba encontru Jerentes Hoteis, Restaurante no ajensia viagem ba Evento Sunset fair ho no invoice KOlotapi/9/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: | 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 | $382.50 |
Total $382.50 |
| ID | Description | Files |
|---|---|---|
