| ID: |
1119079 |
| Reference Number/PO: |
RAEOA ZEESM TL SRF/UAL/2022-29 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Karta Akompanhamento ba Kompanhia PAx Cleaning Service Fulan Julho 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 Administration |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 19-10-2022 |
| Proposal Reception Deadline: | 27-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0233 | PAX CLEANING SERVICE UNIP. | $22,247.50 |
Total $22,247.50 |
| ID | Description | Files |
|---|---|---|
