| ID: |
1165216 |
| Reference Number/PO: |
DNB/531680 |
| Business Type: |
Others |
| Description: | Pagamentu ba kompanhia Salme Tilis Unip,Lda ne'ebe oferese ona Kareta Aluger mai SEA ho numero invoice 47/Salme /XII/2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | National Directorate for the Protection and the Re |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 23-12-2022 |
| Proposal Reception Deadline: | 29-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0964 | SALME TILIS, UNIPESSOAL LDA | $1,150.00 |
Total $1,150.00 |
| ID | Description | Files |
|---|---|---|
