| ID: |
1023063 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-10-21-028 |
| Business Type: |
Uniforms and Clothing |
| Description: | Comitmento Pagamento Devidas 2021 ba Kompania Loliselger, nebe fornese Farda Seguransa iha HNGV. Dokumentos anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 09-03-2022 |
| Proposal Reception Deadline: | 15-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0596 | LOLISELGER DIGITAL SABLON & PRINTING, UNIP. LDA | $14,204.00 |
Total $14,204.00 |
| ID | Description | Files |
|---|---|---|
