| ID: |
140481 |
| Reference Number/PO: |
01/CNA/2014 |
| Business Type: |
Computing and Technology |
| Description: | CNA-Pagamento ba Servico de Informatica C.N.A 2014 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030501 - Commissao Nacional de Aprovisionamento |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 03-04-2014 |
| Proposal Reception Deadline: | 21-04-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $7,992.00 |
Total $7,992.00 |
| ID | Description | Files |
|---|---|---|
