| ID: |
1046926 |
| Reference Number/PO: |
RAEOA ZEESM-TL GPA/RFQ/2021-13 |
| Business Type: |
Books and Office Supplies |
| Description: | Karta Akompanhamento Pedido Pagamento ba Kompanhia Kinos Unip Lda |
| 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: | 16-05-2022 |
| Proposal Reception Deadline: | 25-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0054 | KINOS UNIPESSOAL LDA | $5,040.00 |
Total $5,040.00 |
| ID | Description | Files |
|---|---|---|
