| ID: |
721336 |
| Reference Number/PO: |
351934/INVOICE/XII/2019 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu kona ba Instalasaun Internet ba Companha UNITECH COMPUTER |
| Procurement Document Type: | RFQ - Goods and Services (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: | 10-12-2019 |
| Proposal Reception Deadline: | 11-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $12,310.00 |
Total $12,310.00 |
| ID | Description | Files |
|---|---|---|
