| ID: |
987565 |
| 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_AWARDED |
| Award Date: | 12-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1987 | GEJERA FURAK, LDA | $24,400.00 |
Total $24,400.00 |
| ID | Description | Files |
|---|---|---|
