| ID: |
929948 |
| Reference Number/PO: |
DNB/449198 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba comphania Café Dona Elsa nebe fornece catering mai SEA kona Ba programa Cesta Bazika iha Tinan 2020 nebe lakonsege halo pagamento |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | National Directorate for the Protection and the Re |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 04-08-2021 |
| Proposal Reception Deadline: | 09-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| ED2052 | CAFE DONA ELSA, ENIN | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
