Procurement Document Detail

General Information



Reference Number/PO: GPA-RAEOA/RFQ/018-2018
Business Type: Security and Defence
Description: Enkaminha Pedido Pagamento Despezas Star Security Lda, ba Servisu Seguransa Nebe Konklui Ona Iha Fulan Maio 2021, SRAG
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA

Institution Department/Agency: Regional Secretariat for Agriculture and Rural Developm
Institution Project Owner:

Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA

Published Date: 11-08-2021
Proposal Reception Deadline: 13-08-2021
Award Date: 12-08-2021
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VS1018 STAR SECURITY, LDA $2,931.48

Total     $2,931.48


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