| ID: |
590339 |
| Reference Number/PO: |
0001 |
| Business Type: |
Computing and Technology |
| Description: | Compras UPS |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of the Public Service Commission |
| Institution Department/Agency: | Public Service Commission |
| Institution Project Owner: |
Secretariat of the Public Service Commission |
| Published Date: | 29-11-2018 |
| Proposal Reception Deadline: | 05-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $2,800.00 |
Total $2,800.00 |
| ID | Description | Files |
|---|---|---|
