| ID: |
238414 |
| Reference Number/PO: |
RDTL/MOPTC/DGSC/2016 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento salario ba Tecnico GNR Daniel Jose Saragoca Ribeiro husi fulan Janeiro ate Setembro 2016 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
68 - Ministry of Public Works, Transport and Communication |
| Institution Department/Agency: | 68 - Ministry of Public Works, Transport and Communication |
| Institution Project Owner: |
68 - Ministry of Public Works, Transport and Communication |
| Published Date: | 18-03-2016 |
| 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 |
|---|---|---|
| ED1158 | DANIEL JOSE S. RIBEIRO | $51,400.00 |
Total $51,400.00 |
| ID | Description | Files |
|---|---|---|
