| ID: |
985023 |
| Reference Number/PO: |
RAEOA ZEESM TL/ITB/2020-015 |
| Business Type: |
Computing and Technology |
| Description: | Pedido Pagamento ba Kompanha SAMPALA Unip Lda, nebe halo ona Fornecemento e Entrega de Equipamentos de Tecnologia da Informasaun ba RAEOA e ZEESM TL |
| 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 Education Youth and Social Solidar |
| 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: | 09-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0982 | SAMPALA, UNIPESSOAL LDA | $30,465.00 |
Total $30,465.00 |
| ID | Description | Files |
|---|---|---|
