| ID: |
459526 |
| Reference Number/PO: |
PR-14507 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Kompania Tagus Fluenty kona ba aquisacao manutensaun equipamento informatica Projeitor |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 18-10-2017 |
| Proposal Reception Deadline: | 26-10-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0436 | TAGUS FUENTE, UNIPESSOAL LDA | $4,550.00 |
Total $4,550.00 |
| ID | Description | Files |
|---|---|---|
