| ID: |
1028448 |
| Reference Number/PO: |
DGA/484616 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba compania Divino Sabore Unip, Lda nebe fornece ona catering mai SEA ba programa actividade soru mutu hamutuk entre kargu Chefias sira ho Numero Invoice 66/DSUL/II/2022 |
| 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: | 28-03-2022 |
| Proposal Reception Deadline: | 03-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $675.00 |
Total $675.00 |
| ID | Description | Files |
|---|---|---|
