| ID: |
341339 |
| Reference Number/PO: |
PR-2016#09962 |
| Business Type: |
Computing and Technology |
| Description: | Compras laptop 3 ba postu integradu Fronteira |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 14-11-2016 |
| Proposal Reception Deadline: | 18-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $2,184.00 |
Total $2,184.00 |
| ID | Description | Files |
|---|---|---|
