| ID: |
220906 |
| Reference Number/PO: |
Ref:07914 |
| Business Type: |
Others |
| Description: | Pagamento ba companhia Super Xerox Unip Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
66 - Ministry of Commerce, Industry and the Environment |
| Institution Department/Agency: | 66 - Ministry of Commerce, Industry and the Environment |
| Institution Project Owner: |
66 - Ministry of Commerce, Industry and the Environment |
| Published Date: | 19-11-2015 |
| Proposal Reception Deadline: | 05-12-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0195 | SUPER XEROX UNIPESSOAL LDA | $6,516.50 |
Total $6,516.50 |
| ID | Description | Files |
|---|---|---|
