| ID: |
1239449 |
| Reference Number/PO: |
RDTL-INSP-TL-DNAJ-SK-23-04A |
| Business Type: |
Computing and Technology |
| Description: | Prosesu pagamentu ba Manutensaun Equipamentus Informatika iha INSP-TL 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 Nacional da Saúde |
| Institution Project Owner: |
Instituto Nacional da Saúde (Serviço e Fundo Autónomo) |
| Published Date: | 02-08-2023 |
| Proposal Reception Deadline: | 29-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0358 | NIZCALVES, UNIPESSOAL LDA | $9,499.00 |
Total $9,499.00 |
| ID | Description | Files |
|---|---|---|
