| ID: |
1031457 |
| Reference Number/PO: |
DNAC/486471 |
| Business Type: |
Others |
| Description: | Pagamento Ba Compania Divino Sabore Unip, Lda nebe fornece ona catering mai SEA ho Numero Invoice 69/DSUL/II/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direccao nacional para Alteracoes Climaticas |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 05-04-2022 |
| Proposal Reception Deadline: | 11-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $105.00 |
Total $105.00 |
| ID | Description | Files |
|---|---|---|
