| ID: |
1149881 |
| Reference Number/PO: |
SEA/529904 |
| Business Type: |
Others |
| Description: | Pagamentu ba Kompania Rozi Tuor & Travel Unip Ld, nebe fornese ona bilete Aviao ba Secretario Estado do Ambiente Sr. Deometrio Amaral de Carvalho hodi ba partisipa COP 27- UNFCCC iha Sharm El Sheik, EGYPT |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Office of Secretary of State for Environment |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 10-12-2022 |
| Proposal Reception Deadline: | 16-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0969 | ROZI TOUR AND TRAVEL,UNIP LDA | $3,965.00 |
Total $3,965.00 |
| ID | Description | Files |
|---|---|---|
