| ID: |
998400 |
| Reference Number/PO: |
RAEOA-ZEESM TL SRF/UAL/2021-27 |
| Business Type: |
Construction |
| Description: | Pagamento 50% ba Kompanhia Mambut Unip Lda nebe Halao Servisu Konstrusaun ba Projecto Gabiaun Noa;ana bazeia ba REf. 375/RAEOA -ZEESM TL/DRI/XI/2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Institution Department/Agency: | RAEOA and ZEESM Authority Office |
| Institution Project Owner: |
Autoridade Região Administrativa Especial Oecusse Ambeno - RAEOA |
| Published Date: | 11-12-2021 |
| Proposal Reception Deadline: | 16-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM1013 | MAMBUTI, UNIPESSOAL LDA | $51,763.25 |
Total $51,763.25 |
| ID | Description | Files |
|---|---|---|
