| ID: |
203114 |
| Reference Number/PO: |
MJ-025/APRIL/2014 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Kompania Arfak nebe halo koneksaun ba Rede iha Setor Justisa 13 Municipio (Conservatorio no Cartorio) liu husi fiber Optic |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 31-08-2015 |
| Proposal Reception Deadline: | 04-09-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-09-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0885 | ARFAK TECHNOLOGY, LDA | $22,260.00 |
| VA0885 | ARFAK TECHNOLOGY, LDA | $22,260.00 |
Total $44,520.00 |
| ID | Description | Files |
|---|---|---|
