| ID: |
694150 |
| Reference Number/PO: |
DGA/343334 |
| Business Type: |
Others |
| Description: | Pagamento ba Comphania TOWER, Unip, Lda nebe fornece ona catering mai SEA, Ho Numero Invoice INV#101019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direcção Nacional de Controle de Poluição e empact |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 07-11-2019 |
| Proposal Reception Deadline: | 11-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $165.00 |
Total $165.00 |
| ID | Description | Files |
|---|---|---|
