| ID: |
804282 |
| Reference Number/PO: |
SECA/395393 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania, Tower Unip, Lda ho Numero Invoice 180820 data 18de Agusto de 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Secretario do Executivo da Comissão de Avaliação do Ambiente |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 27-08-2020 |
| Proposal Reception Deadline: | 01-09-2020 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
