| ID: |
1101528 |
| Reference Number/PO: |
94/TIC/DAF/ADMF/VIII/2022 |
| Business Type: |
Computing and Technology |
| Description: | Prosesu orsamentu ba kompra IT Equipment hanesan laptop no Flash drive USB hodi suporta servisu funsionariu husi Diresaun indentidade uniku iha parte sistema |
| 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: | 15-09-2022 |
| Proposal Reception Deadline: | 16-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $5,166.00 |
Total $5,166.00 |
| ID | Description | Files |
|---|---|---|
