| ID: |
773670 |
| Reference Number/PO: |
DGA/381106 |
| Business Type: |
Others |
| Description: | Pagamento ba comphania, Tower Unip, Lda nebe fornece ona Snack no Almosu ba ema 75 mai SEA ba programa Tomada de Pose ba kargu Director iha dia 31/06/2019 ho Numero Invoice 310819 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Direcção Nacional de Controle de Poluição e empact |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 17-06-2020 |
| Proposal Reception Deadline: | 22-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0424 | TOWER, UNIPESSOAL LDA | $1,237.50 |
Total $1,237.50 |
| ID | Description | Files |
|---|---|---|
