| ID: |
709948 |
| Reference Number/PO: |
DGA/350207 |
| Business Type: |
Others |
| Description: | Pagamento ba Comphani Tower Unip, lda nebe fornece ona catering merenda lokraik mai SEA liu husi NDA halo konsultasaun ho parseiro desemvolvimento iha Timor leste nune hatu halo Colaborasaun hamutuk ho GCF, numero invoice 10/06/2019 |
| 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: | 28-11-2019 |
| Proposal Reception Deadline: | 03-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $1,400.00 |
Total $1,400.00 |
| ID | Description | Files |
|---|---|---|
