| ID: |
1064223 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2021-36 |
| Business Type: |
Others |
| Description: | Pedido Pagamento 100% Projecto SAS Rehabilitasaun Be'e Mos Sistema Bomba Iha Ulas Kiusiso, Tae'k Casse Unip Lda |
| 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: | 24-06-2022 |
| Proposal Reception Deadline: | 01-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0598 | TA'EK CASSE, UNIPESSOAL LDA | $14,500.32 |
Total $14,500.32 |
| ID | Description | Files |
|---|---|---|
