| ID: |
135143 |
| Reference Number/PO: |
MoH-PR-2014-607 |
| Business Type: |
Computing and Technology |
| Description: | Manutensaun Equipamentos ICT iha MoH |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
25 - Ministério da Saúde |
| Institution Department/Agency: | 250107 - Direcção Nacional do Plano e Finanças |
| Institution Project Owner: |
25 - Ministério da Saúde |
| Published Date: | 06-03-2014 |
| Proposal Reception Deadline: | 09-03-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-03-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0197 | LIRAN TECH, UNIPESSOAL LDA | $6,131.00 |
Total $6,131.00 |
| ID | Description | Files |
|---|---|---|
