| ID: |
1010042 |
| Reference Number/PO: |
RAEOA SRF/UAL/2021-27 |
| Business Type: |
Construction |
| Description: | Pagamento ba Kompanhia Banila Unip Lda nebe Servisu ba Projecto Konstrusaun Gabiaun Nianapu, Suco Bobometo, Sub Regional Oesilo, Oecusse nebe nia Servisu Fisiko Atinji ona 100% |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | RAEOA and ZEESM Authority Office |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 21-12-2021 |
| Proposal Reception Deadline: | 27-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0331 | BANNILA, UNIPESSOAL LDA | $91,895.38 |
Total $91,895.38 |
| ID | Description | Files |
|---|---|---|
