| ID: |
356123 |
| Reference Number/PO: |
007/SEPFOPE/DNA/X/2016 |
| Business Type: |
Others |
| Description: | Pagamento ba Serviso de Impressao Prodos Stiker,Prodos Brosura no Baner |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Department/Agency: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Project Owner: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Published Date: | 24-11-2016 |
| Proposal Reception Deadline: | 14-12-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-12-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $10,880.00 |
Total $10,880.00 |
| ID | Description | Files |
|---|---|---|
