| ID: |
1417991 |
| Reference Number/PO: |
638460/PR/2024 |
| Business Type: |
Health Supplies |
| Description: | Prosesu pagamentu ba kompanhia Medtools iha PR |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Casa Civil |
| Institution Department/Agency: | Casa Civil |
| Institution Project Owner: |
Casa Civil |
| Published Date: | 04-09-2024 |
| Proposal Reception Deadline: | 08-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM2265 | MEDTOOLS DILI UNIP LDA | $34,810.00 |
Total $34,810.00 |
| ID | Description | Files |
|---|---|---|
