| ID: |
1142313 |
| Reference Number/PO: |
DNB/527421 |
| Business Type: |
Others |
| Description: | Pagamentu ba Compania Frafsang Uma Lafatik Lda nebe fornese ona Catering mai SEA ho nomer invoice UL 015/SEA/X/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: | 29-11-2022 |
| Proposal Reception Deadline: | 05-12-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
