| ID: |
170771 |
| Reference Number/PO: |
RDTL NO.05/SEFI/2014 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Internet ba Tinan Ida (1) hahu husi Fulan Setembro 2014 ate Setembro 2015 ho 2 MB |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
09 - Secretario de Estado do Fortalecimento Institucional |
| Institution Department/Agency: | 090101 - Office of the Secretary of State |
| Institution Project Owner: |
09 - Secretario de Estado do Fortalecimento Institucional |
| Published Date: | 23-09-2014 |
| Proposal Reception Deadline: | 26-09-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $34,400.00 |
Total $34,400.00 |
| ID | Description | Files |
|---|---|---|
