| ID: |
1085964 |
| Reference Number/PO: |
RAEOA ZEESM TL/SRF/UAL/2022-06 |
| Business Type: |
Agriculture |
| Description: | Pagamento ba Fornecemento Material Adubus Organik ba SRAG husi Companha OESBO Unip Lda ba tinan 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 10-08-2022 |
| Proposal Reception Deadline: | 19-08-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0203 | OESBO, UNIPESSOAL LDA | $5,697.00 |
| VO0203 | OESBO, UNIPESSOAL LDA | $5,697.00 |
Total $11,394.00 |
| ID | Description | Files |
|---|---|---|
