| ID: |
381993 |
| Reference Number/PO: |
RDTL ep. |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba RTTL, nebe fo sai Aviso ho no Invoice 05003/RTTL,ep/XII/2016, 01847/RTTL, ep/VI/2016, 01848/RTTL,ep/XII/2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030101 - Gabinete Do Primeiro Ministro |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 22-03-2017 |
| Proposal Reception Deadline: | 27-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0031 | RADIO TELIVISAO TL | $460.00 |
| VT0031 | RADIO TELIVISAO TL | $460.00 |
| VT0031 | RADIO TELIVISAO TL | $460.00 |
Total $1,380.00 |
| ID | Description | Files |
|---|---|---|
