| ID: |
1024582 |
| Reference Number/PO: |
RFQ RAEOA/SRF/UAL/2021/019 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamento ba Fornecemento Servisu Limpeza iha SRA ba Posto ha'at (4) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat Administration |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 15-03-2022 |
| Proposal Reception Deadline: | 23-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0578 | DINHOLA, UNIPESSOAL LDA | $4,811.00 |
Total $4,811.00 |
| ID | Description | Files |
|---|---|---|
