| ID: |
944661 |
| Reference Number/PO: |
GPA/RAEOA-TL/RFQ/018-2018 |
| Business Type: |
Security and Defence |
| Description: | Encaminha Pedido Pagamento Despezas Star Security Lda ba Servisu Seguransa nebe Konklui ona iha Fulan Janeiro no Fevereiro 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: | 08-09-2021 |
| Proposal Reception Deadline: | 15-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1018 | STAR SECURITY, LDA | $5,784.77 |
Total $5,784.77 |
| ID | Description | Files |
|---|---|---|
