| ID: |
210560 |
| Reference Number/PO: |
RFQ/32/Aprov/PR/IX/2015 |
| Business Type: |
Books and Office Supplies |
| Description: | Proseu dokumentus RFQ konaba servisu Outros Fornesementus iha Prezidensia Republika |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 13-10-2015 |
| Proposal Reception Deadline: | 15-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0224 | JF 6119 UNIPESSOAL LDA | $15,450.00 |
Total $15,450.00 |
| ID | Description | Files |
|---|---|---|
