| ID: |
1195344 |
| Reference Number/PO: |
SEA/551899 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania Frasfrang Uma lafatik unip, Lda nebe fornece ona catering mai SEA ho numero invoice UL002/SEA/II/2023 invoice UL04/SEA/III/2023 no Invoice UL005/SEA/III/2023 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário de Estado do Ambiente |
| Institution Department/Agency: | Gabinete do Secretário de Estado do Ambiente |
| Institution Project Owner: |
Secretário de Estado do Ambiente |
| Published Date: | 03-05-2023 |
| Proposal Reception Deadline: | 09-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0715 | FRAFSANG UMA LAFATIK UNIPESSOAL LDA | $1,293.25 |
Total $1,293.25 |
| ID | Description | Files |
|---|---|---|
