| ID: |
986216 |
| Reference Number/PO: |
RBK-0023-Q |
| Business Type: |
Computing and Technology Others |
| Description: | pagamentu ba servisus manutensaun Komputadóres iha PCM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Gabinete do Director-Geral de Administração |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 25-11-2021 |
| Proposal Reception Deadline: | 27-11-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
