| ID: |
1030531 |
| Reference Number/PO: |
Pante-Macassar/29-09-2021 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Fornecemento Material Desportu no Kuadrus dadus Estatistika Suco |
| 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 Administration |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 04-04-2022 |
| Proposal Reception Deadline: | 12-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1074 | JELMS TANO UNIP.LDA | $5,150.00 |
Total $5,150.00 |
| ID | Description | Files |
|---|---|---|
