Procurement Document Detail

General Information

ID:	815705
Reference Number/PO:	GJPA/400703
Business Type:	Food and Catering
Description:	Pagamento ba comphania, Tower Unip, Lda fornece catering mai SEA ho Numero Invoice 160820 data 16 de Setembro de 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:	22-09-2020
Proposal Reception Deadline:	27-09-2020
Status:	CLOSED_AWARDED
Award Date:	23-09-2020
Contract Signing Date:
Contract Start Date:
Contract End Date:

Vendor ID	Vendor Name	Awarded Amount
VT0424	TOWER, UNIPESSOAL LDA	$190.00
		Total $190.00