| ID: |
955280 |
| Reference Number/PO: |
203/RAEOA/ZEESM-TL/SRF/V/2021 |
| Business Type: |
Furniture |
| Description: | Pedido Autorizasaun ba Pagamento Fornecemento Material Mobiliarios foun ba Secretaria Regional Para as Financas RAEOA e ZEESM-TL 2021 |
| 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: | 30-09-2021 |
| Proposal Reception Deadline: | 06-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| ET0389 | THERESIA TAY/GRUPO QUEF MALAM | $9,900.00 |
Total $9,900.00 |
| ID | Description | Files |
|---|---|---|
