| ID: |
181439 |
| Reference Number/PO: |
MOF-DGSC-87050-2014 |
| Business Type: |
Books and Office Supplies |
| Description: | Supply Office Stationery for MPS,2014 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
22 - Ministério Das Finanças |
| Institution Department/Agency: | 22 - Ministério Das Finanças |
| Institution Project Owner: |
22 - Ministério Das Finanças |
| Published Date: | 10-11-2014 |
| Proposal Reception Deadline: | 14-11-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-12-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $6,900.00 |
Total $6,900.00 |
| ID | Description | Files |
|---|---|---|
