| ID: |
99562 |
| Reference Number/PO: |
RDTL-No.0041/GSEFI/VII/2013 |
| Business Type: |
Computing and Technology |
| Description: | Orsamento nee foti husi Fundo Bens de Servicos hodi instala Redi Internet hodi suporta actividades funcionarios iha SEFI durante fulan 6. |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
09 - Secretario de Estado do Fortalecimento Institucional |
| Institution Department/Agency: | 090101 - Office of the Secretary of State |
| Institution Project Owner: |
09 - Secretario de Estado do Fortalecimento Institucional |
| Published Date: | 26-08-2013 |
| Proposal Reception Deadline: | 30-07-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-08-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0093 | UNITECH COMPUTER UNIP.LDA | $12,885.00 |
Total $12,885.00 |
| ID | Description | Files |
|---|---|---|
