| ID: |
95044 |
| Reference Number/PO: |
RDTL-MS-SAMES-013-011 |
| Business Type: |
Computing and Technology |
| Description: | SAMES-Supply of Office CCTV |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
25 - Ministério da Saúde |
| Institution Department/Agency: | 250201 - SAMES (Fundo Autônomo) |
| Institution Project Owner: |
25 - Ministério da Saúde |
| Published Date: | 05-08-2013 |
| Proposal Reception Deadline: | 08-08-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-08-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0217 | TECHAZ UNIPESSOAL LDA | $42,270.00 |
Total $42,270.00 |
| ID | Description | Files |
|---|---|---|
