| ID: |
994146 |
| Reference Number/PO: |
2021-000000000028832 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanhia ne'ebe mak halo manutensaun ba Strenghen Data Center mai MD |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Minister of Defence |
| Institution Department/Agency: | National Directorate of Procurement |
| Institution Project Owner: |
Minister of Defence |
| Published Date: | 06-12-2021 |
| Proposal Reception Deadline: | 09-12-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0318 | TIMOR FRESH UNIPESSOAL | $14,935.00 |
Total $14,935.00 |
| ID | Description | Files |
|---|---|---|
