| ID: |
666130 |
| Reference Number/PO: |
PCM-19-04-C-0021 |
| Business Type: |
Printing services Others |
| Description: | Pagamento Manutensaun e Truca de Pecas da Maquina Fuji Xerox 700 Digital Color Press e Meteor MGI DP 8700XL |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of State and for Presidency of Council of Ministers |
| Institution Department/Agency: | Gráfica Nacional |
| Institution Project Owner: |
Ministry of State and for Presidency of Council of Ministers |
| Published Date: | 02-09-2019 |
| Proposal Reception Deadline: | 05-09-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0594 | HARVEST UNIPESSOAL LDA | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|
