| ID: |
1143999 |
| Reference Number/PO: |
DNB528914 |
| Business Type: |
Others |
| Description: | Pagamento ba Compania Jacinto Unipessoal,Lda ne'ebe oferese ona material Despezas operasionais mai SEA hanesan ho Data Invoice 5/10/2022 no Nu invoice 86 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 01-12-2022 |
| Proposal Reception Deadline: | 07-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0012 | JACINTO UNIPESSOAL LDA | $7,605.00 |
Total $7,605.00 |
| ID | Description | Files |
|---|---|---|
