| ID: |
813702 |
| Reference Number/PO: |
DGCOP/399232 |
| Business Type: |
Others |
| Description: | Pagamento ba comphania LEADER Unip, lda nebe fornece on material despesas operasiona mai SEA ho numero Invoice 0133/LD/2020 Data,09/09/2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direção Geral Administração e Finanças |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 18-09-2020 |
| Proposal Reception Deadline: | 22-09-2020 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
