| ID: |
657360 |
| Reference Number/PO: |
VL0058-Aug-2019 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba fornesemento Outro Equipamentos (Laptop Dell, Desktop, Laptop Apple MacBook, Printer Fuji Xerox), selu ba Kompanhia Loro Sae Computer Services ho Numero Invoice 0014/1918 |
| Procurement Document Type: | RFQ - Minor Works (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Institution Department/Agency: | Office of Minister for Lejislative Reform and |
| Institution Project Owner: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Published Date: | 05-08-2019 |
| Proposal Reception Deadline: | 06-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0058 | LOROSAE COMPUTER SERVICES, LDA | $22,892.00 |
Total $22,892.00 |
| ID | Description | Files |
|---|---|---|
