| ID: |
987387 |
| Reference Number/PO: |
DNCP/468335 |
| Business Type: |
Others |
| Description: | Pagamento Ba compania Trhone Maximu nebe fornece ona saku Verde mai SEA kona Ba actividade cesta basica 2020 ho numero Invoice 002/SEA-MCAE/XII/20 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 26-11-2021 |
| Proposal Reception Deadline: | 01-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0547 | THRONE MAXIMO, UNIPESSOAL LDA | $8,879.85 |
Total $8,879.85 |
| ID | Description | Files |
|---|---|---|
