| ID: |
258075 |
| Reference Number/PO: |
SECOMS/26/2016 |
| Business Type: |
Computing and Technology |
| Description: | SECOMS-CRC-DNDI, Pagamento ba Unitech Computer konaba Manutensaun ba Komputer iha Diresaun CRC no DNDI |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 26-04-2016 |
| Proposal Reception Deadline: | 30-04-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-04-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $1,475.00 |
Total $1,475.00 |
| ID | Description | Files |
|---|---|---|
