| ID: |
311324 |
| Reference Number/PO: |
PR-2016#4757 |
| Business Type: |
Computing and Technology |
| Description: | Supply and Installation of LAN and WLAN for Dryport Tasi Tolu |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
61 - Ministry of Finance |
| Institution Department/Agency: | 61 - Ministry of Finance |
| Institution Project Owner: |
61 - Ministry of Finance |
| Published Date: | 16-09-2016 |
| Proposal Reception Deadline: | 21-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0058 | LOROSAE COMPUTER SERVICES, LDA | $20,000.00 |
Total $20,000.00 |
| ID | Description | Files |
|---|---|---|