| ID: |
302481 |
| Reference Number/PO: |
PR-13209 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba projeto Hardware DITIC |
| Procurement Document Type: | NCB |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 24-08-2016 |
| Proposal Reception Deadline: | 01-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $248,985.00 |
Total $248,985.00 |
| ID | Description | Files |
|---|---|---|
