| ID: |
1072587 |
| Reference Number/PO: |
485190 |
| Business Type: |
Others |
| Description: | Pagamento Para Outrus Servicus Manutencao |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Directorate General for Public Works |
| Institution Department/Agency: | Direcção Nacional de Pesquisa e Desenvolvimento Ob |
| Institution Project Owner: |
Directorate General for Public Works |
| Published Date: | 14-07-2022 |
| Proposal Reception Deadline: | 17-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-07-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0071 | MERCURY CENTER,LDA | $23,690.00 |
Total $23,690.00 |
| ID | Description | Files |
|---|---|---|
