| ID: |
762784 |
| Reference Number/PO: |
CEIA/376147 |
| Business Type: |
Others |
| Description: | Pagamento ba Comphania Diamond Workshop nebe halo manutensaun ba kareta Estado ho numero matrikula 01.738 G ho numero invoice 26063 II |
| 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: | 19-05-2020 |
| Proposal Reception Deadline: | 31-05-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-05-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0019 | DIAMOND WORKSHOP | $428.75 |
Total $428.75 |
| ID | Description | Files |
|---|---|---|
