| ID: |
985082 |
| Reference Number/PO: |
RAEOA-ZEESM TL SRF/UAL/2021-13 |
| Business Type: |
Others |
| Description: | Pedido Pagamento 100% ba Kompanhia Am-Lhichoe Unip.Lda ba Projeto Instalasaun Bomba Foun no halo Manutensaun ba Panel Bomba Samoro |
| 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: | 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 |
|---|---|---|
| VA0269 | AM LHICHOE.LDA | $35,769.50 |
Total $35,769.50 |
| ID | Description | Files |
|---|---|---|
