| ID: |
491780 |
| Reference Number/PO: |
896 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba fornecimento office equipment CEGEN |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
02 - Parlamento Nacional |
| Institution Department/Agency: | 02 - Parlamento Nacional |
| Institution Project Owner: |
02 - Parlamento Nacional |
| Published Date: | 19-12-2017 |
| Proposal Reception Deadline: | 27-12-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0428 | SINAR MEDIA CORP, LDA | $2,000.00 |
Total $2,000.00 |
| ID | Description | Files |
|---|---|---|
