| ID: |
983780 |
| Reference Number/PO: |
GAI/466552 |
| Business Type: |
Others |
| Description: | Pagamento ba Komphania Kabureinu Unip, Lda nebe fornrcr Equipamentos EDP mai SEA Numero invoice 06/DNPFA/kbrn.unip.lda /2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 22-11-2021 |
| Proposal Reception Deadline: | 27-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0429 | KABUREINU UNIPESSOAL LDA | $5,170.00 |
Total $5,170.00 |
| ID | Description | Files |
|---|---|---|
