| ID: |
1022504 |
| Reference Number/PO: |
007/ICB/VI/2021 |
| Business Type: |
Others |
| Description: | komitmentu Orsamentu ba projetu Government Distrubution Point netwotk to support Connectivity for all Government Instituition |
| Procurement Document Type: | ICB - Goods and Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direct Electronic Government ITC (e-government) |
| Institution Department/Agency: | Direct Electronic Government ITC (e-government) |
| Institution Project Owner: |
Direct Electronic Government ITC (e-government) |
| Published Date: | 08-03-2022 |
| Proposal Reception Deadline: | 09-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $818,120.00 |
Total $818,120.00 |
| ID | Description | Files |
|---|---|---|
