| ID: |
760609 |
| Reference Number/PO: |
DNPRB/368657 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Comphania tower unip lda nebe fornece ona catering Snack ba ema 35 iha SEA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | National Directorate for the Protection and the Re |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 14-05-2020 |
| Proposal Reception Deadline: | 19-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $192.50 |
Total $192.50 |
| ID | Description | Files |
|---|---|---|
