| ID: |
1179217 |
| Reference Number/PO: |
RFQ/DNAF/ANAS I.P./02/2023 |
| Business Type: |
Others |
| Description: | ANAS, I.P. - Supply of Internet Services |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Autoridade Nacional de Água e Saneamento |
| Institution Department/Agency: | Autoridade Nacional de Água e Saneamento |
| Institution Project Owner: |
Autoridade Nacional de Água e Saneamento |
| Published Date: | 23-03-2023 |
| Proposal Reception Deadline: | 31-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $57,202.20 |
Total $57,202.20 |
| ID | Description | Files |
|---|---|---|
