| ID: |
216453 |
| Reference Number/PO: |
12-Q/MSS/CNR/AFAL/DAD/X/15 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornecimento Adisional Material de Escritorio ba CNR |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
65 - Ministry of Social Solidarity |
| Institution Department/Agency: | 6509 - National Center for Rehabilitation |
| Institution Project Owner: |
65 - Ministry of Social Solidarity |
| Published Date: | 10-11-2015 |
| Proposal Reception Deadline: | 06-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0010 | DOMIN MATEBIAN TRAD,UNIP LDA | $9,012.00 |
Total $9,012.00 |
| ID | Description | Files |
|---|---|---|
