| ID: |
1155652 |
| Reference Number/PO: |
DNB/533882 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba frasfrang Uma Lafatik, nebe oferese ona catering mai SEA, HO Numero Invoice UL 039/SEA/XII/2022 |
| 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: | 16-12-2022 |
| Proposal Reception Deadline: | 22-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $14,900.00 |
Total $14,900.00 |
| ID | Description | Files |
|---|---|---|
