| ID: |
852732 |
| Reference Number/PO: |
GAI/418978 |
| Business Type: |
Others |
| Description: | Pagamento ba Comphania Leader Supermercado Unip, Lda nebe oferese ona despesas operasionaismai SEA ho numero invoice 0147/LD/2020 data 26/11/2020 |
| 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: | 13-12-2020 |
| Proposal Reception Deadline: | 18-12-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $103.00 |
Total $103.00 |
| ID | Description | Files |
|---|---|---|
