| ID: |
1115936 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2021-34 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Fornecemento Material Safety Tools ba Servisu CBM iha RAEOA e ZEESM-TL iha 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: | RAEOA and ZEESM Authority Office |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 13-10-2022 |
| Proposal Reception Deadline: | 18-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1036 | STAR BELUWAI, UNIPESSOAL LDA | $7,943.00 |
Total $7,943.00 |
| ID | Description | Files |
|---|---|---|
