| ID: |
1053256 |
| Reference Number/PO: |
DNB/496530 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia frafsang uma lafatik unip,Lda ne’ebe oferese ona catering mai SEA ho numero invoice UL 0001/SEAJ/V/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | National Directorate for the Protection and the Re |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 01-06-2022 |
| Proposal Reception Deadline: | 06-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $49.00 |
Total $49.00 |
| ID | Description | Files |
|---|---|---|
