| ID: |
539767 |
| Reference Number/PO: |
RDTL-MS-DNA-SOA-18-006 |
| Business Type: |
Computing and Technology |
| Description: | Repairs and Maintenance of ICT Equipment for Ministry of Health |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
64 - Ministry of Health |
| Institution Department/Agency: | 64 - Ministry of Health |
| Institution Project Owner: |
64 - Ministry of Health |
| Published Date: | 17-05-2018 |
| Proposal Reception Deadline: | 22-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0678 | MARISTI, UNIPESSOAL LDA | $84.00 |
Total $84.00 |
| ID | Description | Files |
|---|---|---|
