| ID: |
309575 |
| Reference Number/PO: |
RDTL/SEPFOPE/DNA/IV/16-006A |
| Business Type: |
Others |
| Description: | pagamentu ba kareta alugar husi direccao DNAF, ba kompania Sola Deus, Lda |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Department/Agency: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Project Owner: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Published Date: | 13-09-2016 |
| Proposal Reception Deadline: | 16-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-09-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0377 | SOLA DEUS, UNIPESSOAL LDA | $13,430.00 |
Total $13,430.00 |
| ID | Description | Files |
|---|---|---|
