| ID: |
176354 |
| Reference Number/PO: |
RDTL-RFQ-140011 |
| Business Type: |
Computing and Technology |
| Description: | Compra de Equipamentos Informatika ba DG-EDTL |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| 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: | 20-10-2014 |
| Proposal Reception Deadline: | 04-11-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-11-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $6,700.00 |
Total $6,700.00 |
| ID | Description | Files |
|---|---|---|
