| ID: |
195707 |
| Reference Number/PO: |
RFQ/013/CNA-2015 |
| Business Type: |
Computing and Technology |
| Description: | CNA-Payment for IT Equipment (Zeon International )fro CNA 2015 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7203 - National Procurement Commission |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
7203 - National Procurement Commission |
| Published Date: | 18-06-2015 |
| Proposal Reception Deadline: | 03-07-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VZ0003 | ZEON INTERNATIONAL LDA | $13,465.00 |
Total $13,465.00 |
| ID | Description | Files |
|---|---|---|
