| ID: |
1046934 |
| Reference Number/PO: |
27/RAEOA/DRAF-SRF/II/2022 |
| Business Type: |
Books and Office Supplies |
| Description: | Pagamento ba Fornecemento Material Escritorio ba SRF |
| 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 Finance |
| 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: | 03-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0551 | D & C BAUMA, LDA | $7,320.00 |
Total $7,320.00 |
| ID | Description | Files |
|---|---|---|
