| ID: |
161047 |
| Reference Number/PO: |
RDTL-RFQ-140034 |
| Business Type: |
Computing and Technology |
| Description: | Compra Equipamento de Informatica |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
30 - Ministério das Obras Públicas |
| Institution Department/Agency: | 30 - Ministério das Obras Públicas |
| Institution Project Owner: |
30 - Ministério das Obras Públicas |
| Published Date: | 18-07-2014 |
| Proposal Reception Deadline: | 31-07-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0208 | ANDREW UNIPESSOAL LDA | $86,750.00 |
| VM0419 | MONTEIRO, UNIPESSOAL LDA | $83,351.25 |
Total $170,101.25 |
| ID | Description | Files |
|---|---|---|
