| ID: |
219878 |
| Reference Number/PO: |
visimitra01 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba fornecimento servicos manutensaun It Data center |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 17-11-2015 |
| Proposal Reception Deadline: | 23-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $15,750.00 |
Total $15,750.00 |
| ID | Description | Files |
|---|---|---|
