| ID: |
803707 |
| Reference Number/PO: |
GAI/394739 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania, Tower Unip, Lda nebe fornece ona (Snack) ba ema 40 ba programa SIGAPnet ba funcionario permanente nebe organiza huis Fusaun Publika dia 4/08/2020 ho Numero Invoice 040820 |
| 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: | 26-08-2020 |
| Proposal Reception Deadline: | 31-08-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
