| ID: |
958980 |
| Reference Number/PO: |
DNFPA/457331 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba komphania Divino Sabore, Unip, Lda nebe fornece ona catering mai SEA, ho numero Invoice 33/DSUL/VII/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direção Nacional do Planeamento, Administração e Finanças |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 08-10-2021 |
| Proposal Reception Deadline: | 13-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $87.50 |
Total $87.50 |
| ID | Description | Files |
|---|---|---|
