| ID: |
1720597 |
| Reference Number/PO: |
007/DNAF/III/2026 |
| Business Type: |
Computing and Technology |
| Description: | servisu manutensaun ekipamentus informatika no material informatika |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretaria da Comissão de Serviço Público |
| Institution Department/Agency: | Comissão da Função Pública |
| Institution Project Owner: |
Secretaria da Comissão de Serviço Público |
| Published Date: | 28-05-2026 |
| Proposal Reception Deadline: | 08-07-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $20,000.00 |
Total $20,000.00 |
| ID | Description | Files |
|---|---|---|
