| ID: |
1112139 |
| Reference Number/PO: |
0024 |
| Business Type: |
Computing and Technology |
| Description: | Compras Laptop no Dekstop |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of the Public Service Commission |
| Institution Department/Agency: | Public Service Commission |
| Institution Project Owner: |
Secretariat of the Public Service Commission |
| Published Date: | 06-10-2022 |
| Proposal Reception Deadline: | 13-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $21,750.00 |
Total $21,750.00 |
| ID | Description | Files |
|---|---|---|
