| ID: |
1050893 |
| Reference Number/PO: |
RAEOA-ZEEMS-TL/GPA/RFQ/2021-07 |
| Business Type: |
Others |
| Description: | Pagamento ba Fornecemento Ekipamentos Komsumiveis Mekanikus iha Airporto Internasional Rota do Sandalo ba tinan 2021 |
| 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: | 26-05-2022 |
| Proposal Reception Deadline: | 10-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0169 | STAR LIFAU | $17,644.00 |
Total $17,644.00 |
| ID | Description | Files |
|---|---|---|
