| ID: |
1121650 |
| Reference Number/PO: |
RDTL-HNGV-RBK-11-21-035 |
| Business Type: |
Others |
| Description: | Comitmento Pagamento Devidas 2021 husi Kompanhia Hilobadi nebe halao Manutensaun Edificios bee dalan Tatis ( Talan ) iha HNGV.Dokumentos anexo |
| 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: | 24-10-2022 |
| Proposal Reception Deadline: | 27-10-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0358 | HILOBADI UNIPESSOAL LDA | $2,900.37 |
Total $2,900.37 |
| ID | Description | Files |
|---|---|---|
