| ID: |
1003062 |
| Reference Number/PO: |
15/RAEOA-TL/DAF-DRAG/VII/21 |
| Business Type: |
Agriculture |
| Description: | Enkaminha Pedido Pagamento Despezas ba fornecemento Material no Ekipamento sira ba Servisu Operasional Agricola SRAG RAEOA |
| 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: | 16-12-2021 |
| Proposal Reception Deadline: | 22-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0846 | AGI AGRICULTURA UNIPESSOAL LDA | $7,600.00 |
Total $7,600.00 |
| ID | Description | Files |
|---|---|---|
