| ID: |
1142054 |
| Reference Number/PO: |
DNRHAL/522802 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Compania Frafsang Uma Lafatik Lda nebe fornese ona Catering mai SEA ho nomer invoice UL 009/SEA/X/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Centro da Educão e da Informaão Ambiental |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 27-11-2022 |
| Proposal Reception Deadline: | 03-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $140.00 |
Total $140.00 |
| ID | Description | Files |
|---|---|---|
