| ID: |
349747 |
| Reference Number/PO: |
20/MSS/DNPFAL/X/2016 |
| Business Type: |
Computing and Technology |
| Description: | Sosa Ekipamentos Informatika ba pontu fokal VBJ no VD iha Municipio |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
65 - Ministry of Social Solidarity |
| Institution Department/Agency: | 65 - Ministry of Social Solidarity |
| Institution Project Owner: |
65 - Ministry of Social Solidarity |
| Published Date: | 18-11-2016 |
| Proposal Reception Deadline: | 05-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $14,750.00 |
Total $14,750.00 |
| ID | Description | Files |
|---|---|---|
