| ID: |
937371 |
| 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 Maio 2021 SRS |
| 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: | 19-08-2021 |
| Proposal Reception Deadline: | 23-08-2021 |
| 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 | $5,888.88 |
Total $5,888.88 |
| ID | Description | Files |
|---|---|---|
