| ID: |
709425 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-11-19-065 |
| Business Type: |
Others |
| Description: | KOTASAUN BILHETE AVIAUN BA STAF EMERGENCIA HODI BA TUIR TREINAMENTU IHA YOGYAKARTA INDONESIA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Hospital Nacional Guido Valadares (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Hospital Nacional Guido Valadares |
| Institution Project Owner: |
Hospital Nacional Guido Valadares (Serviço e Fundo Autónomo) |
| Published Date: | 27-11-2019 |
| Proposal Reception Deadline: | 02-12-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-11-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0305 | NELUFIBA UNIP. LDA | $4,494.00 |
Total $4,494.00 |
| ID | Description | Files |
|---|---|---|
