| ID: |
1057022 |
| Reference Number/PO: |
RAEOA ZEESM TL-SRF/UAL/2021-23 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba servisu Seguransa iha Jardim Parke Despotivo ba fulan Janeiro ate Marso 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat Education Youth and Social Solidar |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 08-06-2022 |
| Proposal Reception Deadline: | 17-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0093 | TERRA SANTA LDA | $1,800.00 |
Total $1,800.00 |
| ID | Description | Files |
|---|---|---|
