| ID: |
255920 |
| Reference Number/PO: |
142437 |
| Business Type: |
Computing and Technology |
| Description: | Prosesu Pagamentu Akizisaun Ekipamentu Informatika ba DP |
| 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: | 20-04-2016 |
| Proposal Reception Deadline: | 24-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-05-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $24,855.00 |
Total $24,855.00 |
| ID | Description | Files |
|---|---|---|
