| ID: |
1710303 |
| Reference Number/PO: |
SK 05/DSA-CLN/2026 |
| Business Type: |
Internet Network Supply |
| Description: | Komprimisio Orsamento ba aktividade fornesemento Linha Internet |
| Procurement Document Type: | Request for Quotation-Optional |
| 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: | 08-05-2026 |
| Proposal Reception Deadline: | 31-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| TLV001199 | SACOMTEL LDA | $47,050.00 |
Total $47,050.00 |
| ID | Description | Files |
|---|---|---|
