| ID: |
1023985 |
| Reference Number/PO: |
DGA/484604 |
| Business Type: |
Others |
| Description: | Pagamento ba compania Divino Sabore, Unip Lda nebe fornece ona catering mai SEA Ho Numero invoice 64/DSUL/I/2022 ba actividade soru- mutu hamutuk ho empezario sira distribuisan pasta verde |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direcção Nacional de Controle de Poluição e empact |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 14-03-2022 |
| Proposal Reception Deadline: | 20-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $122.50 |
Total $122.50 |
| ID | Description | Files |
|---|---|---|
