| ID: |
895008 |
| Reference Number/PO: |
CEIA/437510 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania, Tower Unip, Lda nebe fornece fatin no catering ba ema 70 kona ba programa proponent industrial tahu no tempe data 18 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: | Centro da Educão e da Informaão Ambiental |
| 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 | $1,750.00 |
Total $1,750.00 |
| ID | Description | Files |
|---|---|---|
