| ID: |
322156 |
| Reference Number/PO: |
165780 |
| Business Type: |
Computing and Technology |
| Description: | Compras Printer HP |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
7901 - Secretariat of the Public Service Commission |
| Institution Department/Agency: | 790101 - Public Service Commission |
| Institution Project Owner: |
7901 - Secretariat of the Public Service Commission |
| Published Date: | 10-10-2016 |
| Proposal Reception Deadline: | 14-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0084 | WALGREEN, UNIPESSOAL LDA | $3,300.00 |
Total $3,300.00 |
| ID | Description | Files |
|---|---|---|
