| ID: |
1176609 |
| Reference Number/PO: |
12/MACLN/DGACLN/UTI/III/2023 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento hodi selu companha Metrolink nebe fornece linha Internet ba MACLN ho no invoice 14/MACLN/-MTL/III/2023 |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral dos Servicos Corporativos |
| Institution Department/Agency: | Direção Nacional de Comunicação social, Protocolo e Tecnologia de Informação |
| Institution Project Owner: |
Direção Geral dos Servicos Corporativos |
| Published Date: | 17-03-2023 |
| Proposal Reception Deadline: | 21-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $41,808.00 |
Total $41,808.00 |
| ID | Description | Files |
|---|---|---|
