| ID: |
402427 |
| Reference Number/PO: |
RDTL 58/DNAL-MTAC/VI/2016 |
| Business Type: |
Others |
| Description: | Pedido pagamento ba companhia Natural Multimedia A Productions Unip,Lda nebe produz Urgente palaka ba Inagurasaun forte baguia ho no inv.012/II-MAR/2017 husi Gab-SEAC |
| 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: | 20-05-2017 |
| Proposal Reception Deadline: | 21-05-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0211 | NATURAL MULTIMEDIA PRODUCTIONS, UNIP LDA | $4,090.00 |
Total $4,090.00 |
| ID | Description | Files |
|---|---|---|
