| ID: |
842109 |
| Reference Number/PO: |
GAI/413845 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania, Tower Unip, Lda fornece catering mai SEA ho Numero Invoice 21102020 data 22 to 23 de 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Gabinete de Auditoria Interno |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 03-12-2020 |
| Proposal Reception Deadline: | 08-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $110.00 |
Total $110.00 |
| ID | Description | Files |
|---|---|---|
