| ID: |
212989 |
| Reference Number/PO: |
RDTL-004-2015 |
| Business Type: |
Computing and Technology Books and Office Supplies |
| Description: | Supply IT Equipment's & Office Equipment's for MPS |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7204 - Secretariat of Amjor Projects |
| Institution Department/Agency: | 7204 - Secretariat of Amjor Projects |
| Institution Project Owner: |
7204 - Secretariat of Amjor Projects |
| Published Date: | 23-10-2015 |
| Proposal Reception Deadline: | 29-10-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $83,274.00 |
| VV0045 | VISIMITRA UNIPESSOAL LDA | $83,274.00 |
Total $166,548.00 |
| ID | Description | Files |
|---|---|---|
