| ID: |
543144 |
| Reference Number/PO: |
EMENDA#002/PCM-17-02-C-0002 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu Fornesementu no Manutensaun Internet VSAT iha Divizaun Grafika Nacional/INTL/SECMCS-PKM ba Fulan Maio 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | Gráfica Nacional |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 28-05-2018 |
| Proposal Reception Deadline: | 28-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $1,600.00 |
Total $1,600.00 |
| ID | Description | Files |
|---|---|---|
