| ID: |
313254 |
| Reference Number/PO: |
SECOMS/21/09/2016 |
| Business Type: |
Computing and Technology |
| Description: | SECOMS-Gabinete, Pagamento fornesimento material de informatika |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 21-09-2016 |
| Proposal Reception Deadline: | 25-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0484 | FLOR, UNIPESSOAL LDA | $5,350.00 |
Total $5,350.00 |
| ID | Description | Files |
|---|---|---|
