| ID: |
235776 |
| Reference Number/PO: |
RDTL/mpie/gov/3/2016 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento orsamento ba tecnico GNR Jose da Silva Ramos husi Fulan janeiro to`o Setembro 2016 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
81 - Comissão Administração do Fundo da Infra-estrutura |
| Institution Department/Agency: | 810101 - Commissão de Administracão do Fundo Infraestrutura - FI |
| Institution Project Owner: |
81 - Comissão Administração do Fundo da Infra-estrutura |
| Published Date: | 15-03-2016 |
| Proposal Reception Deadline: | 22-03-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-03-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EV0470 | VITOR JOSE SILVA RAMOS | $51,400.00 |
Total $51,400.00 |
| ID | Description | Files |
|---|---|---|
