| ID: |
134864 |
| Reference Number/PO: |
02/SS/GMDS/2014 |
| Business Type: |
Computing and Technology |
| Description: | MDS-Pedido de Pagamento Para R.M. de Equipamento de Comunicacao Destinado ao F-FDTL e PNTL |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
21 - Ministério Da Defesa E Segurança |
| Institution Department/Agency: | 21 - Ministério Da Defesa E Segurança |
| Institution Project Owner: |
21 - Ministério Da Defesa E Segurança |
| Published Date: | 04-03-2014 |
| Proposal Reception Deadline: | 07-03-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-03-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0112 | PT. PADUMACOM KARYA JAYA | $421,750.38 |
Total $421,750.38 |
| ID | Description | Files |
|---|---|---|
