| ID: |
1055836 |
| Reference Number/PO: |
RFQ005/TIC/V/2022 |
| Business Type: |
Others |
| Description: | Prosessu pagamentu ba fornesimentu aihan mai eventu, enkontru no aktividades iha secretariadu UID ho durasaun tinan ida(1) |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 07-06-2022 |
| Proposal Reception Deadline: | 08-06-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $8,275.00 |
Total $8,275.00 |
| ID | Description | Files |
|---|---|---|
