| ID: |
879819 |
| Reference Number/PO: |
GPA/RAEOA-TL/ITB/018-2018 |
| Business Type: |
Security and Defence |
| Description: | Payment for Security Provision February 1-28,2021 for SRF |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat Finance |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 11-03-2021 |
| Proposal Reception Deadline: | 16-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1018 | STAR SECURITY, LDA | $26,082.47 |
Total $26,082.47 |
| ID | Description | Files |
|---|---|---|
