| ID: |
622230 |
| Reference Number/PO: |
PCM-17-03-C-0024 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu Manutensaun Kompatadores iha MPCM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Direcção Nacional de Logistica e Patrimonion |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 02-05-2019 |
| Proposal Reception Deadline: | 06-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $605.00 |
Total $605.00 |
| ID | Description | Files |
|---|---|---|
