| ID: |
1000950 |
| Reference Number/PO: |
RAEOA TL SRF/UAL/2021-019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Enkaminha Pedido Pagamento Despezas Prestasaun Servisu Limpeza 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: | 14-12-2021 |
| Proposal Reception Deadline: | 17-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0578 | DINHOLA, UNIPESSOAL LDA | $1,981.00 |
Total $1,981.00 |
| ID | Description | Files |
|---|---|---|
