| ID: |
890979 |
| Reference Number/PO: |
12/CNC/DFO/II/2021 |
| Business Type: |
Computing and Technology |
| Description: | Fornesementu Equipamentu Electronico no Anti Virus |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Center Arrives |
| Institution Department/Agency: | National Center Arrives |
| Institution Project Owner: |
National Center Arrives |
| Published Date: | 26-04-2021 |
| Proposal Reception Deadline: | 05-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $2,160.00 |
| VV0045 | VISIMITRA UNIPESSOAL LDA | $2,160.00 |
Total $4,320.00 |
| ID | Description | Files |
|---|---|---|
