| ID: |
943096 |
| Reference Number/PO: |
RAEOA-ZEESM TL/PLU/ITB/2019-14 |
| Business Type: |
Food and Catering |
| Description: | Envia Pedido Pagamento Invoice Fornesimento Hahan ba Hospital Regional Oe-Cusse Husi Kompanhia Nidela Cafe ba Fulan Jullho 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: | 06-09-2021 |
| Proposal Reception Deadline: | 10-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0345 | NIDELA CAFFE UNIPESSOAL LDA | $6,825.25 |
Total $6,825.25 |
| ID | Description | Files |
|---|---|---|
