| ID: |
995290 |
| Reference Number/PO: |
RAEOA ZEESM-TL SRF/UAL/2021-23 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento Invoice Reguler Tecnical Staff Seguransa Terra Santa, Unip Lda, ba fulan Junho, Julho, Agusto, Setembro no Outubro 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: | 07-12-2021 |
| Proposal Reception Deadline: | 10-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0093 | TERRA SANTA LDA | $30,660.00 |
Total $30,660.00 |
| ID | Description | Files |
|---|---|---|
