| ID: |
1129341 |
| Reference Number/PO: |
000000000520594 |
| Business Type: |
Computing and Technology |
| Description: | Fornesimentu Ekipamentu Informatika |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Nacional Electricidade, IP |
| Institution Department/Agency: | Autoridade Nacional Electricidade, IP |
| Institution Project Owner: |
Autoridade Nacional Electricidade, IP |
| Published Date: | 10-11-2022 |
| Proposal Reception Deadline: | 15-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0468 | BORHU SUPPLAYER, UNIPESSOAL LDA | $1,150.00 |
Total $1,150.00 |
| ID | Description | Files |
|---|---|---|
