| ID: |
195030 |
| Reference Number/PO: |
RDTL-MS-SAMES-15-009 |
| Business Type: |
Computing and Technology |
| Description: | Provide Maintenance and Repair Service Office Communication |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
64 - Ministry of Health |
| Institution Department/Agency: | 640201 - SAMES (Self Funded Agency) |
| Institution Project Owner: |
64 - Ministry of Health |
| Published Date: | 15-06-2015 |
| Proposal Reception Deadline: | 23-06-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-06-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0217 | TECHAZ UNIPESSOAL LDA | $8,000.00 |
Total $8,000.00 |
| ID | Description | Files |
|---|---|---|
