| ID: |
998354 |
| Reference Number/PO: |
DNCP/466338 |
| Business Type: |
Others |
| Description: | Pagamento ba comphania LEADER Unip, Lda nebe fornece material Despesas operasional Mai SEA ho Numero invoice 103/LD/2021 |
| 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: | 11-12-2021 |
| Proposal Reception Deadline: | 16-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $1,759.50 |
Total $1,759.50 |
| ID | Description | Files |
|---|---|---|
