| ID: |
112941 |
| Reference Number/PO: |
130032-SS-MTC |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba R&M material electrico liu husi companhia Super Xerox |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
31 - Ministério dos Transportes e Comunicações |
| Institution Department/Agency: | 31 - Ministério dos Transportes e Comunicações |
| Institution Project Owner: |
31 - Ministério dos Transportes e Comunicações |
| Published Date: | 16-10-2013 |
| Proposal Reception Deadline: | 19-10-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $6,675.00 |
Total $6,675.00 |
| ID | Description | Files |
|---|---|---|
