| ID: |
1151460 |
| Reference Number/PO: |
DNB/431421 |
| Business Type: |
Others |
| Description: | Pagamentu ba Compania Frafsang Uma Lafatik Lda nebe fornese ona Catering mai SEA ho nomer invoice UL 013/SEA/III/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: | 13-12-2022 |
| Proposal Reception Deadline: | 19-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $980.00 |
Total $980.00 |
| ID | Description | Files |
|---|---|---|
