| ID: |
985066 |
| Reference Number/PO: |
RAEOA-ZEESM TL/ITB/2020-015 |
| Business Type: |
Computing and Technology |
| Description: | Pedido Pagamento ba Kompanhia SAMPALA Uni Lda nebe mak halo ona Fornecemento e Entrega 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: | Health Secretariat |
| 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 | $6,475.00 |
Total $6,475.00 |
| ID | Description | Files |
|---|---|---|
