| ID: |
693243 |
| Reference Number/PO: |
PCM-2019-11-DNAF |
| Business Type: |
Computing and Technology Others |
| Description: | Pagamentu Manutensaun Ekipamentu Informatika iha Ambitu PKM |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Direcção Nacional de Administração e Finanças |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 05-11-2019 |
| Proposal Reception Deadline: | 07-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
