| ID: |
989428 |
| Reference Number/PO: |
GAI/469042 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Comphania Divino Sabore Unip, Lda nebe fornece catering mai SEA ho numero invoice 49/DSUL/XI/2021 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 29-11-2021 |
| Proposal Reception Deadline: | 04-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0435 | DIVINO SABORE, UNIP. LDA | $540.00 |
Total $540.00 |
| ID | Description | Files |
|---|---|---|
