| ID: |
819166 |
| Reference Number/PO: |
SEA403879 |
| Business Type: |
Others |
| Description: | Pagamento ba Comphania El Nusa Verde. Unip, Lda ho numero invoice 055/INV/IX/AC-Gov/2020 nebe halo manutensaun ba AC Iha SEA |
| 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: | 09-10-2020 |
| Proposal Reception Deadline: | 14-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1109 | ELNUSA VERDE, LDA | $265.00 |
Total $265.00 |
| ID | Description | Files |
|---|---|---|
