| ID: |
924253 |
| Reference Number/PO: |
01/RAEOA/DAF-DRAG/V/2021 |
| Business Type: |
Others |
| Description: | Enkaminha Pedidu Aprovasaun Pagamentu 100% ba fornesementu materias ba servisu normalizasaun Natar Komunidade iha Biluluk |
| 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 Finance |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 22-07-2021 |
| Proposal Reception Deadline: | 26-07-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0575 | TAFEN KUAN, UNIPESSOAL LDA | $8,700.00 |
Total $8,700.00 |
| ID | Description | Files |
|---|---|---|
