| ID: |
985112 |
| Reference Number/PO: |
RAEOA ZEESM TL/PLU/ITB/2019-13 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedido Pagamento ba kompanhia Loja 21 de Junho nebe mak halo fornecemento Material (ATK) ba Secretaria Regional para as Financas |
| 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 |
|---|---|---|
| VL0074 | LOJA 21 DE JUNHO | $45,397.15 |
Total $45,397.15 |
| ID | Description | Files |
|---|---|---|
