| ID: |
417300 |
| Reference Number/PO: |
PR-3474 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento sobre Aquizasao equipamento informatico para PN |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 27-06-2017 |
| Proposal Reception Deadline: | 07-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0374 | DHALERE GENERAL, UNIPESSOAL LDA | $94,000.00 |
Total $94,000.00 |
| ID | Description | Files |
|---|---|---|
