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Procurement Document Detail

General Information

ID:

168483

Reference Number/PO: RFQ-006/DNAp/SED/V/2014
Business Type: Computing and Technology
Description: Supply of EDP equipment to F-FDTL (Lap Top)
Procurement Document Type: RFQ - Goods and Services (VfM)
Procurement Audience: PUBLIC
Financing Institution:

21 - Ministério Da Defesa E Segurança

Institution Department/Agency: 2102 - Secretaria de Estado da Defesa
Institution Project Owner:

21 - Ministério Da Defesa E Segurança

Published Date: 09-09-2014
Proposal Reception Deadline: 12-09-2014
Status: CLOSED_AWARDED
Award Date: 27-09-2014
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VS0381 SARGAS, UNIPESSOAL LDA $38,220.00
   

Total     $38,220.00

Additions


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