ID: |
905747 |
Reference Number/PO: |
GPA RAEOA TL/RFQ/018-2018 |
Business Type: |
Security and Defence |
Description: | Pedido Pagamento Invoice Reguler Kompanhia Star Security Lda, ba Fulan Marso ho Abril 2021 |
Procurement Document Type: | RFQ - Goods and Services (VfM) |
Procurement Audience: | PUBLIC |
Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
Institution Department/Agency: | Health Secretariat |
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: | 29-06-2021 |
Contract Signing Date: | |
Contract Start Date: | |
Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
---|---|---|
VS1018 | STAR SECURITY, LDA | $11,768.94 |
Total $11,768.94 |
ID | Description | Files |
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