| ID: |
148385 |
| Reference Number/PO: |
SEKOMS/5/2014 |
| Business Type: |
Computing and Technology |
| Description: | SEKOMS-Gabinete, Pagamento Sosa equipamentus Komunikasoes ba nesecidade DNCRC, ba kompania JMJ Technology S.A. 2014 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
08 - Secretaria de Estado da Comunicação Social |
| Institution Department/Agency: | 080103 - Centro Da Rádio Communitaria |
| Institution Project Owner: |
08 - Secretaria de Estado da Comunicação Social |
| Published Date: | 09-05-2014 |
| Proposal Reception Deadline: | 13-05-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0185 | JMJ TECHNOLOGY, S.A | $2,799.00 |
Total $2,799.00 |
| ID | Description | Files |
|---|---|---|
