| ID: |
942774 |
| Reference Number/PO: |
k10101/gap/ix/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Equipamento de Informatica ( EDP Equipment ), ba invoice husi kompañia SAMECRI Unipessoal Lda, ho numeiru faktura, 23/SMC/8/21 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office for Parliamentary Affairs |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 06-09-2021 |
| Proposal Reception Deadline: | 11-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0959 | SAMECRI, UNIPESSOAL LDA | $2,300.00 |
Total $2,300.00 |
| ID | Description | Files |
|---|---|---|
