| ID: |
496715 |
| Reference Number/PO: |
No.CPV 222951 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Fiber Optic nebe halo ona Manutensaun no instalasaun ba linha fiber Opric iha IT-DNAF no IT-DNRN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
63 - Ministry of Justice |
| Institution Department/Agency: | 63 - Ministry of Justice |
| Institution Project Owner: |
63 - Ministry of Justice |
| Published Date: | 25-01-2018 |
| Proposal Reception Deadline: | 26-01-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-01-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $3,952.50 |
Total $3,952.50 |
| ID | Description | Files |
|---|---|---|
