| ID: |
220191 |
| Reference Number/PO: |
01 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Manutensaun Software Transcripction kit, Olimpus AS-7002, ODM R6 Transcripcion Module |
| 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: | 17-11-2015 |
| Proposal Reception Deadline: | 25-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-12-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0329 | GRACIAMOR,UNIPESSOAL LDA | $12,999.80 |
Total $12,999.80 |
| ID | Description | Files |
|---|---|---|
