| ID: |
1204017 |
| Reference Number/PO: |
RDTL-APC#2023-8064 |
| Business Type: |
Others |
| Description: | Pedidu komitmentu ba Ajustu diretu kona ba METROLINK(fornesimentu linha internet mai APC 2023 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional Gestão de Recurso |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 18-05-2023 |
| Proposal Reception Deadline: | 24-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $5,136.00 |
| VM9008 | METROLINK LDA | $5,136.00 |
| VM9008 | METROLINK LDA | $5,136.00 |
Total $15,408.00 |
| ID | Description | Files |
|---|---|---|
