| ID: |
234168 |
| Reference Number/PO: |
RDTL 01/MECAAEJ/III/2016 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Outros Material Escritorio |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
47 - Ministry of State, Coordinator of State Administration and Justice Affairs |
| Institution Department/Agency: | 47 - Ministry of State, Coordinator of State Administration and Justice Affairs |
| Institution Project Owner: |
47 - Ministry of State, Coordinator of State Administration and Justice Affairs |
| Published Date: | 10-03-2016 |
| Proposal Reception Deadline: | 16-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0016 | BRAVO INTERNATIONAL | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
