| ID: |
1324845 |
| Reference Number/PO: |
SK-BS-MOP-23015 |
| Business Type: |
Computing and Technology |
| Description: | Equipamentos Informatica |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direcão Geral de Planeamento, Monitorizacão e Avaliacão |
| Institution Department/Agency: | Direção Nacional de Orçamental e Finanças |
| Institution Project Owner: |
Direcão Geral de Planeamento, Monitorizacão e Avaliacão |
| Published Date: | 28-12-2023 |
| Proposal Reception Deadline: | 01-01-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0468 | BORHU SUPPLAYER, UNIPESSOAL LDA | $86,850.00 |
Total $86,850.00 |
| ID | Description | Files |
|---|---|---|
