Procurement Document Detail

General Information

ID:	738212
Reference Number/PO:	CEIA/362310
Business Type:	Food and Catering
Description:	Pagamento ba Comphania Tower Unip, Lda ho numero Invoice 310119 nebe fornece ona catering han lokraik ba ema nain 80
Procurement Document Type:	Direct Purchase Order
Procurement Audience:	PUBLIC
Financing Institution:	Secretariat of State for Environment
Institution Department/Agency:	Centro da Educão e da Informaão Ambiental
Institution Project Owner:	Secretariat of State for Environment
Published Date:	23-02-2020
Proposal Reception Deadline:	28-02-2020
Status:	CLOSED_AWARDED
Award Date:	24-02-2020
Contract Signing Date:
Contract Start Date:
Contract End Date:

Vendor ID	Vendor Name	Awarded Amount
VT0424	TOWER, UNIPESSOAL LDA	$919.00
		Total $919.00