| ID: |
1038109 |
| Reference Number/PO: |
SEA/491721 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Ba Compania Divino Sabore Unip, Lda nebe fornece ona catering mai SEA kona ba atividade workshop Naciona Procidemento Ambiental ho Numero Invoice 76/DSUL/III/2022 Data Invoice 30/03/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Office of Secretary of State for Environment |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 25-04-2022 |
| Proposal Reception Deadline: | 01-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $1,649.00 |
Total $1,649.00 |
| ID | Description | Files |
|---|---|---|
