| ID: |
162221 |
| Reference Number/PO: |
RDTL-S-040-DNAL-MT-2014 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamento do compras Equipamento de informatica HP Desktop Computer + UPS na DGAF -MT |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
33 - Ministério do Turismo |
| Institution Department/Agency: | 33 - Ministério do Turismo |
| Institution Project Owner: |
33 - Ministério do Turismo |
| Published Date: | 30-07-2014 |
| Proposal Reception Deadline: | 05-08-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0057 | CARISMA UNIPESSOAL LDA | $13,720.00 |
Total $13,720.00 |
| ID | Description | Files |
|---|---|---|
