| ID: |
172677 |
| Reference Number/PO: |
61077/SCFP/X/2014 |
| Business Type: |
Others |
| Description: | PAGAMENTO BA VSAT SCFP |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
56 - Comissão Da Função Pública |
| Institution Department/Agency: | 560101 - Comissão da Função Pública |
| Institution Project Owner: |
56 - Comissão Da Função Pública |
| Published Date: | 01-10-2014 |
| Proposal Reception Deadline: | 08-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0346 | RAPH VISION ELECTRONIC, UNIP. LDA | $24,500.00 |
| VR0346 | RAPH VISION ELECTRONIC, UNIP. LDA | $24,500.00 |
| VR0346 | RAPH VISION ELECTRONIC, UNIP. LDA | $24,500.00 |
Total $73,500.00 |
| ID | Description | Files |
|---|---|---|
