| ID: |
899410 |
| Reference Number/PO: |
DNRHAL/437511 |
| Business Type: |
Others |
| Description: | Pagamento ba comphania, Tower Unip, Lda nebe fornece catering no fatin ba ema 30 kona ba progarama encontro linhas ministeriais entre MCAE ho SEA iha ACAIT data 24 Novembro de 2020 numero Invoice 24112020 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direção Nacional do Recurso Humano, Aprovizionamento e Logistíca |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 25-05-2021 |
| Proposal Reception Deadline: | 30-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $264.00 |
Total $264.00 |
| ID | Description | Files |
|---|---|---|
