| ID: |
1164414 |
| Reference Number/PO: |
DNB/536025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Fransang Uma Lafatik Unip Lda ne'ebe oferese ona catering mai SEA no invoice Ul 0020/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: | 27-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $97.50 |
Total $97.50 |
| ID | Description | Files |
|---|---|---|
