| ID: |
933759 |
| Reference Number/PO: |
GPA-RAEOA/RFQ/018-2018 |
| Business Type: |
Security and Defence |
| Description: | Enkaminha Pedido Pagamento Despezas Star Security Lda, ba Servisu Seguransa Nebe Konklui Ona Iha Fulan Maio 2021, SRAG |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat for Agriculture and Rural Developm |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 11-08-2021 |
| Proposal Reception Deadline: | 13-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS1018 | STAR SECURITY, LDA | $2,931.48 |
Total $2,931.48 |
| ID | Description | Files |
|---|---|---|
