| ID: |
293059 |
| Reference Number/PO: |
RBK 002-K/DNAL-MTAC/VI/2016 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamento hodi hola Camera canon husi DNAL-MTAC |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
67 - Ministry of Tourism, Art and Culture |
| Institution Department/Agency: | 67 - Ministry of Tourism, Art and Culture |
| Institution Project Owner: |
67 - Ministry of Tourism, Art and Culture |
| Published Date: | 05-08-2016 |
| Proposal Reception Deadline: | 05-08-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0567 | PENAMEDIA -2 OFFICE SUPPLY, LDA | $9,530.01 |
Total $9,530.01 |
| ID | Description | Files |
|---|---|---|
