| ID: |
981923 |
| Reference Number/PO: |
GPA RAEOA TL/RFQ/017-2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Karta Acompanhamento Pagamento Despezas Servisu Limpeza Husi Companhia Nabilag Cleaning Services, Fulan Maio 2021 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat Administration |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 19-11-2021 |
| Proposal Reception Deadline: | 24-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0351 | NABILAN CLEANING SERVICE UNIP. LDA | $2,142.04 |
Total $2,142.04 |
| ID | Description | Files |
|---|---|---|
