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Procurement Document Detail

General Information

ID:

187194

Reference Number/PO: 038/DSA-DNAF/SEJD/2014
Business Type: Computing and Technology
Description: osan ne hola Camera CCTV kompleta atu monta iha edificiu SEJD
Procurement Document Type: Single Source
Procurement Audience: RESTRICTED
Financing Institution:

12 - Secretariat of State for Youth and Sport

Institution Department/Agency: 12 - Secretariat of State for Youth and Sport
Institution Project Owner:

12 - Secretariat of State for Youth and Sport

Published Date: 10-12-2014
Proposal Reception Deadline: 14-12-2014
Status: CLOSED_AWARDED
Award Date: 11-12-2014
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VA0208 ANDREW UNIPESSOAL LDA $9,000.00
   

Total     $9,000.00

Additions


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