| ID: |
1708813 |
| Reference Number/PO: |
SK:03/DNA-DGAF/MPIE/V/2026 |
| Business Type: |
Others |
| Description: | EQUIPAMENTO DE INFORMATICA |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral da Administração e Finanças |
| Institution Department/Agency: | Gabinete Direção-Geral de Administração e Finanças |
| Institution Project Owner: |
Direção Geral da Administração e Finanças |
| Published Date: | 07-05-2026 |
| Proposal Reception Deadline: | 27-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM9008 | METROLINK LDA | $18,721.00 |
Total $18,721.00 |
| ID | Description | Files |
|---|---|---|
