| ID: |
711497 |
| Reference Number/PO: |
DGA/350694 |
| Business Type: |
Others |
| Description: | Pagamento ba CompTower Unip Lda. ne ébe fornece catering (jantar) hamutuk ho Xefe do Suco sira mai husi Municipio Partisipa Loron Mundial Ambiente Invoice Nomor 310619 |
| 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: | 30-11-2019 |
| Proposal Reception Deadline: | 05-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $1,830.00 |
Total $1,830.00 |
| ID | Description | Files |
|---|---|---|
