| ID: |
156531 |
| Reference Number/PO: |
RDTL-RFQ-010-DNAL-MT-2014 |
| Business Type: |
Computing and Technology |
| Description: | PEDIDO PAGAMENTO SOSA EQUIPAMENTO DE INFORMATICA DA DIRECCAO |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
33 - Ministério do Turismo |
| Institution Department/Agency: | 33 - Ministério do Turismo |
| Institution Project Owner: |
33 - Ministério do Turismo |
| Published Date: | 25-06-2014 |
| Proposal Reception Deadline: | 30-06-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-08-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0080 | ARIES UNIPESSOAL,LDA | $7,670.00 |
Total $7,670.00 |
| ID | Description | Files |
|---|---|---|
