| ID: |
1025457 |
| Reference Number/PO: |
RAEOA-ZEESM TL/GPA/RFQ/2021-15 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedido Pagamento ba Fornecemento Armario husi Companha Quefe Mallam ba GPA iha 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: | 21-03-2022 |
| Proposal Reception Deadline: | 29-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| ET0389 | THERESIA TAY/GRUPO QUEF MALAM | $5,200.00 |
Total $5,200.00 |
| ID | Description | Files |
|---|---|---|
