| ID: |
1063383 |
| Reference Number/PO: |
RAEOA-ZEESM SRF/UAL/ 2022-027 |
| Business Type: |
Books and Office Supplies |
| Description: | FornesimentoMobiliario Ba Escola iha RAEOA ZESSM TL 2022 |
| Procurement Document Type: | ICB - Goods and Services |
| 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: | 23-06-2022 |
| Proposal Reception Deadline: | 30-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0190 | VITARLY UNIPESSOAL LDA | $249,890.96 |
Total $249,890.96 |
| ID | Description | Files |
|---|---|---|
