| ID: |
1046942 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2021-65 |
| Business Type: |
Food and Catering |
| Description: | Pagamento Invoice Fornecemento Hahan ba HRO RAEOA husi Kompanhia Nidela Cafe 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: | Health Secretariat |
| 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 |
|---|---|---|
| VN0345 | NIDELA CAFFE UNIPESSOAL LDA | $11,714.50 |
Total $11,714.50 |
| ID | Description | Files |
|---|---|---|
