| ID: |
493058 |
| Reference Number/PO: |
006/SEPFOPE/DNA/III/2017 |
| Business Type: |
Electricity and A/C |
| Description: | pagamento ba servico manutensaun komputador iha DNRH ba kompania elit komputer Unip Lda |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Department/Agency: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Project Owner: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Published Date: | 20-12-2017 |
| Proposal Reception Deadline: | 25-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0021 | ELITE COMPUTER | $467.50 |
Total $467.50 |
| ID | Description | Files |
|---|---|---|
