| ID: |
452343 |
| Reference Number/PO: |
APRO/DFEO/PJR/X/2017 |
| Business Type: |
Construction |
| Description: | Pagamentu sosa material elektricidade mai PJR 2017 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 21-09-2017 |
| Proposal Reception Deadline: | 23-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VL0010 | LEADER SUPERMARKET | $.00 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
| VT0048 | TATTOO BROTHER | $8,557.50 |
Total $213,937.50 |
| ID | Description | Files |
|---|---|---|
