| ID: |
1010867 |
| Reference Number/PO: |
CEIA/474539 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba compania Leader Unip, Lda nebe fornece ona material despesas operasional mai SEA ho nmero Invoice 61/DSUL/XII/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Centro da Educão e da Informaão Ambiental |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 21-12-2021 |
| Proposal Reception Deadline: | 26-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $250.00 |
Total $250.00 |
| ID | Description | Files |
|---|---|---|
