| ID: |
990434 |
| Reference Number/PO: |
RFQ-53-Q/DNA-MTCI/X/2021 |
| Business Type: |
Computing and Technology |
| Description: | Compra material informatica, no equipamentos escritorio |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Trade |
| Institution Department/Agency: | Direcção Nacional de Regulação Comercial |
| Institution Project Owner: |
Directorate General for Trade |
| Published Date: | 30-11-2021 |
| Proposal Reception Deadline: | 06-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0928 | PHIEFIL-PIETAMA FURAK LDA | $8,900.00 |
Total $8,900.00 |
| ID | Description | Files |
|---|---|---|
