| ID: |
190152 |
| Reference Number/PO: |
CPV 96951 |
| Business Type: |
Computing and Technology |
| Description: | Supply Dekstop 94 each no Laptop 4 Each |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
21 - Ministério Da Defesa E Segurança |
| Institution Department/Agency: | 2103 - FALINTIL-Forças de Defesa de Timor-Leste |
| Institution Project Owner: |
21 - Ministério Da Defesa E Segurança |
| Published Date: | 03-04-2015 |
| Proposal Reception Deadline: | 10-04-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-04-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0028 | Q & F, UNIPESSOAL LDA | $78,338.00 |
| VQ0028 | Q & F, UNIPESSOAL LDA | $78,338.00 |
| VQ0028 | Q & F, UNIPESSOAL LDA | $78,338.00 |
Total $235,014.00 |
| ID | Description | Files |
|---|---|---|
