| ID: |
1063448 |
| Reference Number/PO: |
RAEOA-ZEESM TL SRF/UAL/2022-21 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Servisu LImpeza SSROA ho HROA RAEOA 2022 |
| Procurement Document Type: | NCB |
| 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: | 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 |
|---|---|---|
| VT0575 | TAFEN KUAN, UNIPESSOAL LDA | $197,658.50 |
Total $197,658.50 |
| ID | Description | Files |
|---|---|---|
