| ID: |
779474 |
| Reference Number/PO: |
GJPA/382497 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Comphania SUN TIMOR Unip, Lda nebe fornece material escritorio mai SEA Ho Numero Invoice :26/AMBIEBTE/ST/VI/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Gabinete Juridico e Procecução Ambiente |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 25-06-2020 |
| Proposal Reception Deadline: | 30-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $67.00 |
Total $67.00 |
| ID | Description | Files |
|---|---|---|
