| ID: |
936375 |
| Reference Number/PO: |
GPA/RAEOA-TL/RFQ/018-2018 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento ba Funcionario Star Security Lda iha Jardim e Parque Desportivo RAEOA fulan JAneiro no Fevereiro 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat Education Youth and Social Solidar |
| 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: | 24-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1018 | STAR SECURITY, LDA | $1,446.19 |
Total $1,446.19 |
| ID | Description | Files |
|---|---|---|
