| ID: |
1454471 |
| Reference Number/PO: |
RDTL/MCAE/CLN/019/2024 |
| Business Type: |
Computing and Technology |
| Description: | Komprimisio Orsamento hodi halo prosedimento ba Akizisaun Ekipamentu IT |
| Procurement Document Type: | Concurso(Opção-Art.40 e 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 21-11-2024 |
| Proposal Reception Deadline: | 24-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0001 | OBRIGADO COMPUTER & ELECTR.UNIP LDA | $27,422.00 |
Total $27,422.00 |
| ID | Description | Files |
|---|---|---|
