| ID: |
436445 |
| Reference Number/PO: |
Jornal GMN |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba GMN TV, Numero invoice 17/00364, 00391 201, Pack Assinatura Jornais Diario |
| 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: | 11-08-2017 |
| Proposal Reception Deadline: | 15-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $375.00 |
Total $375.00 |
| ID | Description | Files |
|---|---|---|
