| ID: |
905712 |
| Reference Number/PO: |
GPA/RAEOA TL/RFQ/018-2018 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento ba kompanhia Star Security Lda nebe halo servisu iha Aerporto International de Oe-Cusse durante Fulan Marsu 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | RAEOA and ZEESM Authority Office |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 09-06-2021 |
| Proposal Reception Deadline: | 11-06-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1018 | STAR SECURITY, LDA | $13,233.59 |
Total $13,233.59 |
| ID | Description | Files |
|---|---|---|
