| ID: |
1163965 |
| Reference Number/PO: |
DNB/536067 |
| Business Type: |
Others |
| Description: | Pagamentu ba Fransang Uma Lafatik Unip Lda ne'ebe oferese ona catering mai SEA no invoice Ul 032/SEA/XII/2022,UL 033/SEA/XII/2022,UL 034/SEA/XII/2022 no UL035/SEA/XII/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: | 22-12-2022 |
| Proposal Reception Deadline: | 28-12-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
