| ID: |
142344 |
| Reference Number/PO: |
RDTL-MS-DNGFA-PR-4049 |
| Business Type: |
Food and Catering Books and Office Supplies |
| Description: | Material Escriotorio ba Q3 iha DNHE ba fulan Novembro 2013 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
25 - Ministério da Saúde |
| Institution Department/Agency: | 250107 - Direcção Nacional do Plano e Finanças |
| Institution Project Owner: |
25 - Ministério da Saúde |
| Published Date: | 10-04-2014 |
| Proposal Reception Deadline: | 13-04-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $12,500.00 |
Total $12,500.00 |
| ID | Description | Files |
|---|---|---|
