| ID: |
275603 |
| Reference Number/PO: |
MOF-DGSC-143109-2016 |
| Business Type: |
Others |
| Description: | Supply material eskritorio ba posto integrado batu gade |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
61 - Ministry of Finance |
| Institution Department/Agency: | 61 - Ministry of Finance |
| Institution Project Owner: |
61 - Ministry of Finance |
| Published Date: | 15-06-2016 |
| Proposal Reception Deadline: | 09-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0375 | SAKURA UNIPESSOAL, LDA | $31,576.00 |
Total $31,576.00 |
| ID | Description | Files |
|---|---|---|
