| ID: |
1002023 |
| Reference Number/PO: |
DNB/472012 |
| Business Type: |
Others |
| Description: | Pagamento Ba compania Divino Sabore Unip, Ldanebe fornece ona catering mai SEA ho numero Invoice 58/DSUL/XI/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | National Directorate for the Protection and the Re |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 15-12-2021 |
| Proposal Reception Deadline: | 20-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $96.00 |
Total $96.00 |
| ID | Description | Files |
|---|---|---|
