| ID: |
440442 |
| Reference Number/PO: |
PR-3688 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba aquisacao kona ba material auditores complementar da Sistema Audivisual -DIRAT |
| 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: | 24-08-2017 |
| Proposal Reception Deadline: | 30-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-09-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $10,620.00 |
Total $10,620.00 |
| ID | Description | Files |
|---|---|---|
