| ID: |
175420 |
| Reference Number/PO: |
RFQ-011/SED/IX/2014 |
| Business Type: |
Computing and Technology |
| Description: | Supply of informatic equipment for SED |
| 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: | 15-10-2014 |
| Proposal Reception Deadline: | 20-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|
