| ID: |
1238485 |
| Reference Number/PO: |
RDTL-INSPTL-DAFA-SK-23-01A |
| Business Type: |
Cleaning and Fumigation |
| Description: | Kompromissu Pagamentu ba fornesementu servisu limpeza ba INSP-TL Agostu 2023 - Desembro 2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 01-08-2023 |
| Proposal Reception Deadline: | 11-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $14,779.00 |
Total $14,779.00 |
| ID | Description | Files |
|---|---|---|
