| ID: |
1136798 |
| Reference Number/PO: |
N.RFQ.07/SASCAS/V/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Kompanya Maristi Unipessoal fornese Ekipamentu Informatika |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Civil Society Support Services and Social Audit |
| Institution Department/Agency: | Office of Support to Civil Society |
| Institution Project Owner: |
Civil Society Support Services and Social Audit |
| Published Date: | 18-11-2022 |
| Proposal Reception Deadline: | 25-11-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0678 | MARISTI, UNIPESSOAL LDA | $24,650.00 |
Total $24,650.00 |
| ID | Description | Files |
|---|---|---|
