| ID: |
718378 |
| Reference Number/PO: |
DNAC/353053 |
| Business Type: |
Others |
| Description: | Pagamento ba Companhia Ota Gelor Unip Lda. ne'ebe halo rehabilitasaun EX-Edefisio Ambaxador Portugal( Acit) fatin ba Edefisio Ambiente |
| 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: | 05-12-2019 |
| Proposal Reception Deadline: | 10-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0026 | OTA GELOR UNIPESSOAL LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|