| ID: |
165972 |
| Reference Number/PO: |
RDTL-RFQ 010-DAL-MT-V-2014 |
| Business Type: |
Computing and Technology |
| Description: | PEDIDO PAGAMENTO SOSA EQUIPAMENTO DE INFORMATICA DA GABINETE INSPECCAO AUDITORIO DO MINISTRO DO TURISMO |
| 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: | 26-08-2014 |
| Proposal Reception Deadline: | 29-08-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-09-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0080 | ARIES UNIPESSOAL,LDA | $7,930.00 |
Total $7,930.00 |
| ID | Description | Files |
|---|---|---|
