| ID: |
202630 |
| Reference Number/PO: |
RFQ PN-15-12-QA |
| Business Type: |
Others |
| Description: | Pagamento ba Aquisasaun ba Sistema Intranet no Extranet |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 27-08-2015 |
| Proposal Reception Deadline: | 04-09-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-09-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0123 | VILAXIMA, UNIP. LDA | $25,850.00 |
Total $25,850.00 |
| ID | Description | Files |
|---|---|---|
