| ID: |
150355 |
| Reference Number/PO: |
RDTL-MS-SAMES-14-015 |
| Business Type: |
Computing and Technology |
| Description: | Provide Maintenance and Repair Office Communication for SAMES |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
25 - Ministério da Saúde |
| Institution Department/Agency: | 250201 - SAMES (Fundo Autônomo) |
| Institution Project Owner: |
25 - Ministério da Saúde |
| Published Date: | 22-05-2014 |
| Proposal Reception Deadline: | 28-05-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-07-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0217 | TECHAZ UNIPESSOAL LDA | $9,830.00 |
Total $9,830.00 |
| ID | Description | Files |
|---|---|---|
