| ID: |
217301 |
| Numeru Referensia/PO: |
040/MoF/DGCS/NCB.2015 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia Kontrusaun |
| Deskrisaun: | Supply of IT Equipment for Ministry of Finance Lot A. Supply IT Equipment to Customs Directorate |
| Tipu Dokumentu Aprovizonament: | NCB |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
62 - Appropriations for all of Government |
| Instituisaun Departamentu/Agensia: | 62 - Appropriations for all of Government |
| Proprietáriu Projetu Instituisaun: |
62 - Appropriations for all of Government |
| Data Publikadu: | 11-11-2015 |
| Prazu simu proposta: | 14-11-2015 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 13-12-2015 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VV0113 | VISIMITRA, UNIPESSOAL LDA JV WITH GEMALTO Pte LTD | $148,159.14 |
Total $148,159.14 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
