| ID: |
176834 |
| Reference Number/PO: |
Nu 32 / DNAF _ SEJD /X/2014 |
| Business Type: |
Computing and Technology |
| Description: | osan hodi hola komputer 9 hodi tau iha centru IT hodi fasilita Juventude Estudante nebe mak hakarak mai utiliza komputer |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
12 - Secretariat of State for Youth and Sport |
| Institution Department/Agency: | 12 - Secretariat of State for Youth and Sport |
| Institution Project Owner: |
12 - Secretariat of State for Youth and Sport |
| Published Date: | 21-10-2014 |
| Proposal Reception Deadline: | 25-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-11-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0172 | KARYA AGUNG, UNIPESSOAL LDA | $12,860.00 |
Total $12,860.00 |
| ID | Description | Files |
|---|---|---|
