| ID: |
319759 |
| Reference Number/PO: |
RDTL 48/DNAL-MTAC/IV/2016 |
| Business Type: |
Food and Catering |
| Description: | Pedido pagamento ba companhia Hermosa Unip,Lda nebe oferse hahan ba evento Ro Cruzeiro Pasifik Eden durante loron ida iha Timor Leste ho no inv.031/HMS-CTRG/IX/2016 husi DGT-MTAC. |
| 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: | 05-10-2016 |
| Proposal Reception Deadline: | 11-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0083 | HERMOSA, UNIP. LDA | $392.50 |
Total $392.50 |
| ID | Description | Files |
|---|---|---|
