| ID: |
172421 |
| Reference Number/PO: |
ICB No:rdtl-030-MoE-VIII-2014 |
| Business Type: |
Consultancy Services Uniforms and Clothing Furniture Transportation Books and Office Supplies Fuel Agriculture Electricity and A/C Security and Defence Cleaning and Fumigation Food and Catering Construction Printing services Health Supplies Others |
| Description: | ME-Compras de Impressu dos Pontos da Ezame Nacional |
| Procurement Document Type: | ICB - Goods and Services |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
26 - Ministério da Educação |
| Institution Department/Agency: | 26 - Ministério da Educação |
| Institution Project Owner: |
26 - Ministério da Educação |
| Published Date: | 01-10-2014 |
| Proposal Reception Deadline: | 08-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-04-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0001 | GRAFICA NACIONAL UNIPESSOAL LDA | $273,373.00 |
| VG0001 | GRAFICA NACIONAL UNIPESSOAL LDA | $273,373.00 |
| VG0001 | GRAFICA NACIONAL UNIPESSOAL LDA | $273,373.00 |
Total $820,119.00 |
| ID | Description | Files |
|---|---|---|
