| ID: |
686832 |
| Reference Number/PO: |
DNAC/337317 |
| Business Type: |
Others |
| Description: | Pagamento ba Komphania MESAK AUTO Lda, nebe mak halo ona Manutensaun ba Kareta iha SEA tuir acordo entre konphania refere ho SEA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direccao nacional para Alteracoes Climaticas |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 19-10-2019 |
| Proposal Reception Deadline: | 24-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0734 | MESAK AUTO, UNIP LDA | $1,320.00 |
Total $1,320.00 |
| ID | Description | Files |
|---|---|---|
