| ID: |
525774 |
| Reference Number/PO: |
PKM-17-03-C-0001 |
| Business Type: |
Computing and Technology Books and Office Supplies Others |
| Description: | Prosesu pagamentu fornesementu Material Impresaun |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | Gráfica Nacional |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 03-04-2018 |
| Proposal Reception Deadline: | 06-04-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-04-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $4,890.00 |
Total $4,890.00 |
| ID | Description | Files |
|---|---|---|
