| ID: |
219088 |
| Reference Number/PO: |
RFQ-24/DNAp/MD/IX/2015 |
| Business Type: |
Computing and Technology |
| Description: | supply and delivery of IT equipment for the F-FDTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
70 - Ministry of Defense |
| Institution Department/Agency: | 7001 - Minister of Defence |
| Institution Project Owner: |
70 - Ministry of Defense |
| Published Date: | 15-11-2015 |
| Proposal Reception Deadline: | 18-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $91,125.00 |
Total $91,125.00 |
| ID | Description | Files |
|---|---|---|
