| ID: |
282383 |
| Reference Number/PO: |
111/3 Junu 2016/GPOAD |
| Business Type: |
Computing and Technology Consultancy Services Electricity and A/C Food and Catering Construction Health Supplies Fuel |
| Description: | Commit fee ba sosa iPad ba Sra Fernanda Borges, Coordenador Fiscal Reform |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
62 - Appropriations for all of Government |
| Institution Department/Agency: | 62 - Appropriations for all of Government |
| Institution Project Owner: |
62 - Appropriations for all of Government |
| Published Date: | 01-07-2016 |
| Proposal Reception Deadline: | 07-07-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-07-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $800.00 |
Total $800.00 |
| ID | Description | Files |
|---|---|---|
