| ID: |
1025783 |
| Reference Number/PO: |
RDTL-INS-DAFA-22-04 |
| Business Type: |
Books and Office Supplies |
| Description: | Prosesu Dokumentus ba Fornesementu Material Eskritorio iha INS |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Nacional da Saúde (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Ciências da Saúde |
| Institution Project Owner: |
Instituto Nacional da Saúde (Serviço e Fundo Autónomo) |
| Published Date: | 22-03-2022 |
| Proposal Reception Deadline: | 29-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0807 | MOIPALOS, UNIPESSOAL LDA | $6,110.50 |
Total $6,110.50 |
| ID | Description | Files |
|---|---|---|
