| ID: |
423513 |
| Reference Number/PO: |
PCM/SECOMS-17-03-C-0009 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu manutensaun Komputador ba Gabinete-SECOMS |
| 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: | 12-07-2017 |
| Proposal Reception Deadline: | 16-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
