| ID: |
1116851 |
| Reference Number/PO: |
27/SMASA/MV/VII/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Ekipamentos Elctronico (LAPTOP, PRINTER & DEKSTOP) SMASA VQQ ba Periodo 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Administração Municipal de Viqueque |
| Institution Department/Agency: | Serviços Municipal de Água, Saneamento Básico e Ambiente |
| Institution Project Owner: |
Administração Municipal de Viqueque |
| Published Date: | 14-10-2022 |
| Proposal Reception Deadline: | 19-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0003 | ZEON INTERNATIONAL LDA | $5,500.00 |
Total $5,500.00 |
| ID | Description | Files |
|---|---|---|
