| ID: |
1120352 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2022-21 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido Pagamento Invoice Reguler Limpeza Fulan Junho, Julho 2022 no Rekeremento ba Equipqmentos Fulan 6 Kompanhia Tafen Kuan Unip Lda HRO iha SRS |
| 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: | 20-10-2022 |
| Proposal Reception Deadline: | 31-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0575 | TAFEN KUAN, UNIPESSOAL LDA | $16,674.00 |
Total $16,674.00 |
| ID | Description | Files |
|---|---|---|
