| ID: |
1423061 |
| Reference Number/PO: |
84/SMPL/A.M-E/IV/2024 |
| Business Type: |
Computing and Technology |
| Description: | PEdido Kontrato Aprovisionamento ba Fornesemento Ekipamento IT ba Autoridade Munisipiu Ermera iha TInan 2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 18-09-2024 |
| Proposal Reception Deadline: | 21-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $11,000.00 |
Total $11,000.00 |
| ID | Description | Files |
|---|---|---|
