| ID: |
915556 |
| Reference Number/PO: |
RAEOA-ZEESM TL/PLU/ITB/2019-14 |
| Business Type: |
Food and Catering |
| Description: | Emvia Pedido Pagamento Invoice Fornesimento hahan ba Hospital Regional Oe-Cusse hosi Kompanha Nidela Cafe fulan Maio 2021 |
| 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: | 02-07-2021 |
| Proposal Reception Deadline: | 07-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-07-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0345 | NIDELA CAFFE UNIPESSOAL LDA | $6,095.00 |
| VN0345 | NIDELA CAFFE UNIPESSOAL LDA | $6,095.00 |
Total $12,190.00 |
| ID | Description | Files |
|---|---|---|
