| ID: |
1063669 |
| Reference Number/PO: |
RAEOA ZEESM TL SRF/UAL/2022-03 |
| Business Type: |
Others |
| Description: | Fornecemento Material Equipamentos ba Servisu Operasional no Manutensaun ba Linha Distribuisaun no mos Tratamento Bee mos ba DRI Dep. SAS RAEOA |
| 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: | 23-06-2022 |
| Proposal Reception Deadline: | 29-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0450 | HUNO BAHALACO UNIP LDA | $74,945.00 |
Total $74,945.00 |
| ID | Description | Files |
|---|---|---|
