| ID: |
987522 |
| Reference Number/PO: |
DNRHAL/467913 |
| Business Type: |
Others |
| Description: | Pagamento Ba compania Gejera Furak Lda nebe fornecementu suku farda ba funcionario iha SEA ho numero invoice 01/GJR-SEA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direção Nacional do Recurso Humano, Aprovizionamento e Logistíca |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 26-11-2021 |
| Proposal Reception Deadline: | 01-12-2021 |
| Status: | CLOSED_NO_PROPOSAL |
| ID | Description | Files |
|---|---|---|
