| ID: |
1133608 |
| Reference Number/PO: |
RAEOA ZEESM TL/SRF/UAL/2022-16 |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Manutensaun kareta Estado husi GPA RAEOA ho Xapa Matricula, 002-899 G, 05-626 G, 06-013 G, 05-233 G, 06-029 G no 05-858 G |
| 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: | 15-11-2022 |
| Proposal Reception Deadline: | 25-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0453 | TRACTORINDO, UNIPESSOAL LDA | $16,137.40 |
Total $16,137.40 |
| ID | Description | Files |
|---|---|---|
