| ID: |
1324489 |
| Reference Number/PO: |
CPV-599606 |
| Business Type: |
Others |
| Description: | Fornesementu ekipamentu ICT ba MdF (Desktop thin client inklui lisence (300 units) Laptop ba jestores (58 units ) no Laptop ba tekniku DNLM 3 unidades) |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | Direção Nacional da Logística e Manutenção e Gestão dos Projetos Especiais |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 27-12-2023 |
| Proposal Reception Deadline: | 29-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0885 | ARFAK TECHNOLOGY, LDA | $442,880.00 |
Total $442,880.00 |
| ID | Description | Files |
|---|---|---|
