| ID: |
936367 |
| Reference Number/PO: |
GPA/RAEOA TL/RFQ/018-2018 |
| Business Type: |
Security and Defence |
| Description: | Encaminha pedido pagamento Despezas Star Security.Lda, ba Servicu Seguranca ne'ebe Konklui ona iha Fulan Marco no 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: | Regional Secretariat for Agriculture and Rural Developm |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 17-08-2021 |
| Proposal Reception Deadline: | 20-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1018 | STAR SECURITY, LDA | $5,858.58 |
Total $5,858.58 |
| ID | Description | Files |
|---|---|---|
