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Procurement Document Detail

General Information

ID:

150355

Reference Number/PO: RDTL-MS-SAMES-14-015
Business Type: Computing and Technology
Description: Provide Maintenance and Repair Office Communication for SAMES
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

25 - Ministério da Saúde

Institution Department/Agency: 250201 - SAMES (Fundo Autônomo)
Institution Project Owner:

25 - Ministério da Saúde

Published Date: 22-05-2014
Proposal Reception Deadline: 28-05-2014
Status: CLOSED_AWARDED
Award Date: 02-07-2014
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0217 TECHAZ UNIPESSOAL LDA $9,830.00
   

Total     $9,830.00

Additions


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