| ID: |
991945 |
| Reference Number/PO: |
RAEOA-ZEESM TL SRF/UAL/2021-19 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Envia Pedido Pagamento Invoice Regular Tecnical Staff, Material e Equipamento Rental no Limpeza hosi Kompanhia Tafen Kuan Unip.Lda ba fulan Junho, Julho, Agusto no Setembro 2021 |
| 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: | 02-12-2021 |
| Proposal Reception Deadline: | 08-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0575 | TAFEN KUAN, UNIPESSOAL LDA | $36,565.00 |
Total $36,565.00 |
| ID | Description | Files |
|---|---|---|
