| ID: |
567825 |
| Reference Number/PO: |
PR-43242/MPIE/ADN/2018 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba supply equipamentos ICT |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Development Agency |
| Institution Department/Agency: | National Development Agency |
| Institution Project Owner: |
National Development Agency |
| Published Date: | 29-10-2018 |
| Proposal Reception Deadline: | 13-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0109 | SUN TIMOR LDA | $49,414.00 |
Total $49,414.00 |
| ID | Description | Files |
|---|---|---|
