| ID: |
521418 |
| Reference Number/PO: |
PCM-17-02-C-0002 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu ba fornesementu no manutensaun Internet VSAT ba fulan Marsu 2018 iha Gabinete Ministru PKM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 050102 - Direcção Nacional De Administração E De Apoio Ao Conselho Do Ministros |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 21-03-2018 |
| Proposal Reception Deadline: | 23-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-03-2018 |
| 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 |
|---|---|---|
