| ID: |
738220 |
| Reference Number/PO: |
DGA/362332 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Comphania Tower Unip, Lda ho numero Invoice 040219 nebe fornece ona catering han mai SEA |
| 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: | 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 | $880.00 |
Total $880.00 |
| ID | Description | Files |
|---|---|---|
