| ID: |
998435 |
| Reference Number/PO: |
DNB/466336 |
| Business Type: |
Others |
| Description: | Pagamento ba comphania LEADER Unip, Lda nebe fornece material Despesas operasional Mai SEA ho Numero invoice 102/LD/2021 |
| 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: | 12-12-2021 |
| Proposal Reception Deadline: | 17-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $217.35 |
Total $217.35 |
| ID | Description | Files |
|---|---|---|
