| ID: |
1076868 |
| Reference Number/PO: |
RAEOA ZEESM SRF/UAL/2022-009 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Servisu Manutensaun C ba Tractores iha RAEOA ba Tinan 2022 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat for Agriculture and Rural Developm |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 21-07-2022 |
| Proposal Reception Deadline: | 05-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0453 | TRACTORINDO, UNIPESSOAL LDA | $3,815.00 |
Total $3,815.00 |
| ID | Description | Files |
|---|---|---|
