| ID: |
894990 |
| Reference Number/PO: |
GJPA/437514 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania, Tower Unip, Lda nebe fornece catering kona ba programa ambiente desiminasaun informasaun ba implementasaun decretu lai no 37/2020 data 04 de Novembro de 2020 ho Numero Invoice INV: 18112020 |
| 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: | 08-05-2021 |
| Proposal Reception Deadline: | 13-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $825.00 |
Total $825.00 |
| ID | Description | Files |
|---|---|---|
