| ID: |
1487019 |
| Reference Number/PO: |
728/SG/MNEC/XII/2024 |
| Business Type: |
Computing and Technology |
| Description: | Alokasaun orsamento ba pagamento servisu fornesimento Microsoft office TLSC Professional Plus 2021 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 27-12-2024 |
| Proposal Reception Deadline: | 28-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $26,000.00 |
Total $26,000.00 |
| ID | Description | Files |
|---|---|---|
