| ID: |
166847 |
| Reference Number/PO: |
MoPW-S-14-045 |
| Business Type: |
Electricity and A/C |
| Description: | Comprar Outros Equipamentos (Kontador Prepago) |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| 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: | 01-09-2014 |
| Proposal Reception Deadline: | 05-09-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-09-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $51,000.00 |
Total $51,000.00 |
| ID | Description | Files |
|---|---|---|
