| ID: |
954187 |
| Reference Number/PO: |
GAI/4555591 |
| Business Type: |
Others |
| Description: | Pagamento ba comphania MOUNDIAS Unip, Lda, nebe fornece ona kupn Kombustivel mai SEA ho Numero Invoice 006/MD/VIII/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Gabinete de Auditoria Interno |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 28-09-2021 |
| Proposal Reception Deadline: | 03-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0106 | MOUNDIAS CONSTRUCTION UNIP.LDA | $5,020.00 |
Total $5,020.00 |
| ID | Description | Files |
|---|---|---|
