| ID: |
1024639 |
| Reference Number/PO: |
RAEOA ZEESM TL/SRF/UAL/2021-23 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Seguransa husi Companha GARDAMOR ba fulan Novembro e Dezembro 2021 |
| 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: | 16-03-2022 |
| Proposal Reception Deadline: | 23-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $56,680.00 |
Total $56,680.00 |
| ID | Description | Files |
|---|---|---|
