| ID: |
89907 |
| Reference Number/PO: |
Ref: PR-6295/DNALM/MCIA/2013 |
| Business Type: |
Furniture |
| Description: | Pagamento ba Equip. Fixo e Material de Escritorio (ATK) SUPER XEROX Unip. Lda Fulan Abril de 2013 iha Inspecao Alimentar e Economico |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
28 - Ministério do Comércio, Indústria e do Ambiente |
| Institution Department/Agency: | 28 - Ministério do Comércio, Indústria e do Ambiente |
| Institution Project Owner: |
28 - Ministério do Comércio, Indústria e do Ambiente |
| Published Date: | 15-07-2013 |
| Proposal Reception Deadline: | 23-07-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-07-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $6,695.00 |
Total $6,695.00 |
| ID | Description | Files |
|---|---|---|
