| ID: |
662356 |
| Reference Number/PO: |
82/DNAPF-INAP/VI/2019 |
| Business Type: |
Others |
| Description: | Pagamentu halo manutensaun no reparasaun ba material informatika (IT) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Nacional da Administração Pública (Órgão Autónomo sem Receitas Próprias) |
| Institution Department/Agency: | Instituto Nacional de Administração Pública |
| Institution Project Owner: |
Instituto Nacional da Administração Pública (Órgão Autónomo sem Receitas Próprias) |
| Published Date: | 21-08-2019 |
| Proposal Reception Deadline: | 29-08-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0509 | TELIT, UNIPESSOAL LDA | $1,940.00 |
Total $1,940.00 |
| ID | Description | Files |
|---|---|---|
