| ID: |
803685 |
| Reference Number/PO: |
GJPA/394741 |
| Business Type: |
Others |
| Description: | Pagamento ba comphania Tower Unip Lda nebe fornece ona catering (snack) ba ema nai 40 ba programa sigabNET ba funcionario permanente nebe organiza husiFunsaun Publika ho numero invoice 050820 data 5 de Agostu 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: | 25-08-2020 |
| Proposal Reception Deadline: | 30-08-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
