| ID: |
981397 |
| Reference Number/PO: |
CEIA/466753 |
| Business Type: |
Others |
| Description: | Pagamento ba Compania Divino Sabore Unip, Lda oferece ona catering mai SEA ho Numeo Invoice 42/DSUL/IX/2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Office of Secretary of State for Environment |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 18-11-2021 |
| Proposal Reception Deadline: | 23-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $175.00 |
Total $175.00 |
| ID | Description | Files |
|---|---|---|
