| ID: |
1033441 |
| Reference Number/PO: |
RAEOA ZEESM TL/PLU/ITB/2019-13 |
| Business Type: |
Books and Office Supplies |
| Description: | Carta Acompanhamento Pedido Pagamento Fornecemento Material Escritorio (ATK) ba SRTP 2021 |
| 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 Spatial Planning and Sign |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 08-04-2022 |
| Proposal Reception Deadline: | 15-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0074 | LOJA 21 DE JUNHO | $13,937.67 |
Total $13,937.67 |
| ID | Description | Files |
|---|---|---|
