| ID: |
779903 |
| Reference Number/PO: |
DNAC/383177 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania, Tower Unip, Lda nebe fornece ona snac ba ema 40 mai SEA kona asina akordu ho Mercy Corps ih data 178 de june de 2019 ho Numero Invoice 170619 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direccao nacional para Alteracoes Climaticas |
| 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 |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $352.00 |
Total $352.00 |
| ID | Description | Files |
|---|---|---|
