| ID: |
133698 |
| Reference Number/PO: |
RFQ-02-SEFI-2014 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento prolongamentu kontartu segundo fase ba Companha Unitech Computer nebe monta internet ba fulan 6 hahu husi Fulan 27 Fevereiro too 27 Agosto 2014 iha GSEFI. |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
09 - Secretario de Estado do Fortalecimento Institucional |
| Institution Department/Agency: | 090101 - Office of the Secretary of State |
| Institution Project Owner: |
09 - Secretario de Estado do Fortalecimento Institucional |
| Published Date: | 17-02-2014 |
| Proposal Reception Deadline: | 20-02-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-02-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $18,100.00 |
Total $18,100.00 |
| ID | Description | Files |
|---|---|---|
