| ID: |
1110926 |
| Reference Number/PO: |
RAEOA ZEESM TL/PLU/IFB/2022-16 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Manutensaun Kareta Estado ba Diresaun 8 iha SRF RAEOA ZEESM-TL |
| 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 Finance |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 04-10-2022 |
| Proposal Reception Deadline: | 14-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0453 | TRACTORINDO, UNIPESSOAL LDA | $13,593.50 |
Total $13,593.50 |
| ID | Description | Files |
|---|---|---|
