| ID: |
900435 |
| Reference Number/PO: |
14/MACLN/DNAL/I/2021 |
| Business Type: |
Others |
| Description: | Pedido comprimiso orcamento capital menor hodi sosa Dell optiplex 7770, Hp laserjet 1020, tuir pedido no OGE 2021 iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate Procurement and Logistics |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 27-05-2021 |
| Proposal Reception Deadline: | 31-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0136 | CHIPYS, UNIPESSOAL LDA | $11,660.00 |
Total $11,660.00 |
| ID | Description | Files |
|---|---|---|
