| ID: |
984965 |
| Reference Number/PO: |
RAEOA ZEESM TL SRF/UAL/2021-26 |
| Business Type: |
Cleaning and Fumigation |
| Description: | PEDIDO PAGAMENTON BA INVOICE FORNECIMENTO BA SERVISU LIMPEZA BA EDIFISIO HO MATERIAL LIMPEZA BA EDIFISIOSECRETARIA REGIONAL PARA ADMINISTRASAUN BA KOMPANHIA DINHOLA UNIP LDA BA FULAN JUNHO,JULHO,AGUSTO,SETEMBRO, HO OUTUBRO 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 Administration |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 23-11-2021 |
| Proposal Reception Deadline: | 26-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0578 | DINHOLA, UNIPESSOAL LDA | $15,413.00 |
Total $15,413.00 |
| ID | Description | Files |
|---|---|---|
