| ID: |
139041 |
| Reference Number/PO: |
2014-SS-14-MTC |
| Business Type: |
Computing and Technology |
| Description: | Orcamento hodi compra de equipamento de informatica: estacao do dekstop, laptop, inpressor coloridu e Ups husi Gab. DG |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
31 - Ministério dos Transportes e Comunicações |
| Institution Department/Agency: | 31 - Ministério dos Transportes e Comunicações |
| Institution Project Owner: |
31 - Ministério dos Transportes e Comunicações |
| Published Date: | 28-03-2014 |
| Proposal Reception Deadline: | 31-03-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0411 | MALIBAU, UNIP.LDA | $7,600.00 |
Total $7,600.00 |
| ID | Description | Files |
|---|---|---|
