| ID: |
822035 |
| Reference Number/PO: |
AND/394087 |
| Business Type: |
Others |
| Description: | Pagamento ba Comphania Arjumar Lda, nebe’e fornece ona Convustivel mai SEA, ho no Invoice AR0005 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Autoridade Nacional Designada |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 15-10-2020 |
| Proposal Reception Deadline: | 20-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0534 | ARJUMAR UNIPESSOAL LDA | $125.00 |
Total $125.00 |
| ID | Description | Files |
|---|---|---|
