| ID: |
1109634 |
| Reference Number/PO: |
RAEOA ZEESM TL/SRF/UAL/2022-17 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento Despezas Servisu Seguransa iha SRS ba fulan Junho 2022, husi Companha TERRA SANTA 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: | Health Secretariat |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 03-10-2022 |
| Proposal Reception Deadline: | 14-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0093 | TERRA SANTA LDA | $10,910.00 |
Total $10,910.00 |
| ID | Description | Files |
|---|---|---|
