| ID: |
590789 |
| Reference Number/PO: |
RFQ 04/RDTL/VIII/GOV/SGP |
| Business Type: |
Computing and Technology |
| Description: | Maintenance Service for IT Equipment of MPS office |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Commision for Administration of Infrastructure Fund (FI) |
| Institution Department/Agency: | Commission for Administration of Infrastructure Fu |
| Institution Project Owner: |
Commision for Administration of Infrastructure Fund (FI) |
| Published Date: | 29-11-2018 |
| Proposal Reception Deadline: | 30-11-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0058 | LOROSAE COMPUTER SERVICES, LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
