| ID: |
804118 |
| Reference Number/PO: |
DNAC/395394 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania, Tower Unip, Lda nebe fornece ona catering ho Numero Invoice 190820 , Data 19 de Agostu de 2020 |
| 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: | 26-08-2020 |
| Proposal Reception Deadline: | 31-08-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
