| ID: |
1075780 |
| Reference Number/PO: |
002/SMPL/Atauro/IV/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pedido kompra ekipamentus Informatika ba Munisipiu Atauro |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administration Municipality of Ataúro |
| Institution Department/Agency: | Municipal Finance Services |
| Institution Project Owner: |
Administration Municipality of Ataúro |
| Published Date: | 19-07-2022 |
| Proposal Reception Deadline: | 25-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-08-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0885 | ARFAK TECHNOLOGY, LDA | $80,860.00 |
Total $80,860.00 |
| ID | Description | Files |
|---|---|---|
