| ID: |
172693 |
| Reference Number/PO: |
0003/SCFP-DNAF/IX/2014 |
| Business Type: |
Fuel Others |
| Description: | PAGAMENTO BA EQUIPAMENTOS INFORMATICA |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
56 - Comissão Da Função Pública |
| Institution Department/Agency: | 560101 - Comissão da Função Pública |
| Institution Project Owner: |
56 - Comissão Da Função Pública |
| Published Date: | 02-10-2014 |
| Proposal Reception Deadline: | 09-10-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0656 | CANDY UNIPESSOAL, LDA. CONSTRUCTION | $66,750.00 |
| VC0656 | CANDY UNIPESSOAL, LDA. CONSTRUCTION | $66,750.00 |
| VC0656 | CANDY UNIPESSOAL, LDA. CONSTRUCTION | $66,750.00 |
Total $200,250.00 |
| ID | Description | Files |
|---|---|---|
