| ID: |
684481 |
| Reference Number/PO: |
#04/RDTL/VIII/GOV/SGP/2019 |
| Business Type: |
Computing and Technology |
| Description: | Manutensaun ba IT Equipment- payment for the maintenance of Toner Mixer, Pemanas/Fuser Xerox 7080 and fee service |
| 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: | 15-10-2019 |
| Proposal Reception Deadline: | 17-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $2,500.00 |
Total $2,500.00 |
| ID | Description | Files |
|---|---|---|
