| ID: |
463868 |
| Reference Number/PO: |
PKM-VU0093-2017 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu servico fornesementu Internet VSAT 2 Mbps Uplink/Dowlink no manutensaun Internet iha CRLSJ-PKM ba Fulan Setembro 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 050110 - Committee for Evaluation of Justice Sector Reform and Uniformization of Laws |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 14-11-2017 |
| Proposal Reception Deadline: | 17-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
