| ID: |
178365 |
| Reference Number/PO: |
RDTL/001/STI/SEP/2014 |
| Business Type: |
Others |
| Description: | Halo pagamento ba Companhia Superindo. Renova Lisenca Anti Virus.iha Presidencia da Republica |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
01 - Presidente Da República |
| Institution Department/Agency: | 01 - Presidente Da República |
| Institution Project Owner: |
01 - Presidente Da República |
| Published Date: | 27-10-2014 |
| Proposal Reception Deadline: | 01-11-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0007 | SUPERINDO UNIPESSOAL LDA | $6,500.00 |
Total $6,500.00 |
| ID | Description | Files |
|---|---|---|
