| ID: |
1081276 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2022-05 |
| Business Type: |
Others |
| Description: | Encaminha Pedido Pagamento ba Servisu Kompra MAaterial hodi Faselita Asosiasaun Sira iha RAEOA, iha Tinan 2022, Baseia ba No. Reff; 215/RAEOA e ZEESM TL/SRAG/VII/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: | 02-08-2022 |
| Proposal Reception Deadline: | 11-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0363 | NEON BAHAN UNIPESSOAL LDA | $4,245.00 |
Total $4,245.00 |
| ID | Description | Files |
|---|---|---|
