| ID: |
1131753 |
| Reference Number/PO: |
k10112/dnal/xi/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Equipamento de Informatica ba invoice husi kompañia Vishnukaha Lda, ho numeiru faktura, 0008 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Procurement and Logistics |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 14-11-2022 |
| Proposal Reception Deadline: | 15-11-2022 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
