| ID: |
496715 |
| Numeru Referensia/PO: |
No.CPV 222951 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba Fiber Optic nebe halo ona Manutensaun no instalasaun ba linha fiber Opric iha IT-DNAF no IT-DNRN |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
63 - Ministry of Justice |
| Instituisaun Departamentu/Agensia: | 63 - Ministry of Justice |
| Proprietáriu Projetu Instituisaun: |
63 - Ministry of Justice |
| Data Publikadu: | 25-01-2018 |
| Prazu simu proposta: | 26-01-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 26-01-2018 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $3,952.50 |
Total $3,952.50 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
