| ID: |
348902 |
| Reference Number/PO: |
PR-2016#24295 |
| Business Type: |
Computing and Technology |
| Description: | Supply EDP Equipment ba Printer Black and White ba MdF |
| 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: | 18-11-2016 |
| Proposal Reception Deadline: | 22-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0058 | LOROSAE COMPUTER SERVICES, LDA | $10,410.00 |
Total $10,410.00 |
| ID | Description | Files |
|---|---|---|
