| ID: |
972657 |
| Reference Number/PO: |
DNCP/460521 |
| Business Type: |
Others |
| Description: | Pagamento ba comphania chagas 55 Unip, Lda nebe fornece ona material ATK mai SEA ho Numero Invoice 018/chgs/55/ix/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Dirrecao nacional de Controlo da Poluicao e Impact |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 06-11-2021 |
| Proposal Reception Deadline: | 11-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0678 | CHAGAS 55, UNIPESSOAL LDA | $389.00 |
Total $389.00 |
| ID | Description | Files |
|---|---|---|
