| ID: |
893919 |
| Reference Number/PO: |
CEIA/0437513 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania, Tower Unip, Lda ho Numero Invoice 21102020 ba programa ambiente iha infordepe data 22-23 outubro de 2020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Centro da Educão e da Informaão Ambiental |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 06-05-2021 |
| Proposal Reception Deadline: | 11-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-05-2021 |
| 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 |
|---|---|---|
