| ID: |
340480 |
| Reference Number/PO: |
11-Q/MSS/DNPFAL/VI/2016 |
| Business Type: |
Books and Office Supplies |
| Description: | Forenece Bens Consumivies |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
65 - Ministry of Social Solidarity |
| Institution Department/Agency: | 65 - Ministry of Social Solidarity |
| Institution Project Owner: |
65 - Ministry of Social Solidarity |
| Published Date: | 12-11-2016 |
| Proposal Reception Deadline: | 18-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0247 | LEADER UNIPESSOAL LDA | $1,223.80 |
Total $1,223.80 |
| ID | Description | Files |
|---|---|---|
