| ID: |
398071 |
| Reference Number/PO: |
PCM-17-02-C-0002 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu ba fornesementu no manutensaun Internet VSAT ba Diresaun Impresa Nasional (INTL) SECM husi fulan Jeniru to Dezembru 2017 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| 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: | 11-05-2017 |
| Proposal Reception Deadline: | 14-05-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-05-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $19,200.00 |
Total $19,200.00 |
| ID | Description | Files |
|---|---|---|
