| ID: |
694177 |
| Reference Number/PO: |
SEA/343521 |
| Business Type: |
Others |
| Description: | Pagamento ba Comphani SANEL TOUR AND TRAVEL, Unip Lda, ho nomer invoice 005 data 18/10/2019 nebe fornece Bilhete aviaun ba SEA, Sr, Joanico do Amaral hodi ba parisipa Encontro iha Dubai |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Office of Secretary of State for Environment |
| 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 |
|---|---|---|
| VS0486 | SANEL TOUR & TRAVEL,UNIP.LDA | $3,745.00 |
Total $3,745.00 |
| ID | Description | Files |
|---|---|---|
