| ID: |
86037 |
| Reference Number/PO: |
RDTL-33-RFQ-05-Q-DNAL-MT-2013 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamento ba sosa Equipamento de informatica atu nune,e bele hodi fasilita servicos iha MT |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
33 - Ministério do Turismo |
| Institution Department/Agency: | 33 - Ministério do Turismo |
| Institution Project Owner: |
33 - Ministério do Turismo |
| Published Date: | 20-06-2013 |
| Proposal Reception Deadline: | 28-06-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-07-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0062 | GABBY STS COMPANY UNIPESSOAL.LDA | $40,555.00 |
Total $40,555.00 |
| ID | Description | Files |
|---|---|---|
