| ID: |
1543229 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-03-24-008 |
| Business Type: |
Others |
| Description: | Comitmento Pagamento Manutensaun Veiculo Kompanhia Fortuna Star ba fulan 3 Janeiro,Fevereiro, ho Marco iha HNGV 2025.Documentos anexo. |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 30-05-2025 |
| Proposal Reception Deadline: | 02-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0365 | FORTUNA STAR, LDA | $5,240.00 |
Total $5,240.00 |
| ID | Description | Files |
|---|---|---|
