| ID: |
146722 |
| Reference Number/PO: |
2014-Q-29-MTC |
| Business Type: |
Computing and Technology |
| Description: | Orcamento hodi sosa ba equipamento de informatica neebe hodi suporta servicu operacional iha DNCTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| 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: | 30-04-2014 |
| Proposal Reception Deadline: | 06-05-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-06-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0061 | NAZARETH, UNIPESSOAL LDA | $11,750.00 |
Total $11,750.00 |
| ID | Description | Files |
|---|---|---|
