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 |
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