| ID: |
1227106 |
| Reference Number/PO: |
GAI/565070 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komphania Divino Sabore Unip, Lda nebe fornece ona catering mai ANLA I.P (SEA) ho Numero Invoice 5/DSUL/IV/23 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário de Estado do Ambiente |
| Institution Department/Agency: | Gabinete de Auditoria Interno |
| Institution Project Owner: |
Secretário de Estado do Ambiente |
| Published Date: | 05-07-2023 |
| Proposal Reception Deadline: | 11-07-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $77.00 |
Total $77.00 |
| ID | Description | Files |
|---|---|---|
