| ID: |
986712 |
| Reference Number/PO: |
GPA/RAEOA-TL/RFQ/017-2018 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Enkaminha Pedido Pagamento Despezas Prestasaun Servisu Limpeza ba Fulan Maio 2021, SRAG |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | Regional Secretariat for Agriculture and Rural Developm |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 25-11-2021 |
| Proposal Reception Deadline: | 30-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0351 | NABILAN CLEANING SERVICE UNIP. LDA | $1,244.56 |
Total $1,244.56 |
| ID | Description | Files |
|---|---|---|
