| ID: |
1103083 |
| Reference Number/PO: |
MJ/RFQ/19/VI/2022 |
| Business Type: |
Computing and Technology |
| Description: | Komitmento pagamento ba prestasaun servisu ba manutensaun no reparasaun sistema ligasaun internet ba ministerio justisa Nu.Ref.62/UAD/MJ/Viii/2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Justice |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Justice |
| Published Date: | 19-09-2022 |
| Proposal Reception Deadline: | 22-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG1747 | GARDAMOR ISP LDA | $8,000.00 |
Total $8,000.00 |
| ID | Description | Files |
|---|---|---|
