| ID: |
221732 |
| 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 Lot B. Supply IT Equipment to Corporate Services Directorate |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| 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: | 28-11-2015 |
| Prazu simu proposta: | 02-12-2015 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 15-12-2015 |
| 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 | $42,476.77 |
Total $42,476.77 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
