| ID: |
823910 |
| Reference Number/PO: |
DNCP |
| Business Type: |
Fuel |
| Description: | Pagamento ba Comphania Arjumar Lda, nebe’e fornece ona Convustivel mai SEA, ho no Invoice AR0011 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Dirrecao nacional de Controlo da Poluicao e Impact |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 20-10-2020 |
| Proposal Reception Deadline: | 25-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0534 | ARJUMAR UNIPESSOAL LDA | $888.00 |
Total $888.00 |
| ID | Description | Files |
|---|---|---|
