| ID: |
1551841 |
| Reference Number/PO: |
030SC/MSSI/CNR-IP/2025 |
| Business Type: |
Others |
| Description: | Fornecemento Materiais Consumaveis Klinikal Ba Servisu Terapeutika, Orthoprotezia No Servisu Kadeira Roda Ba Tinan 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 16-06-2025 |
| Proposal Reception Deadline: | 17-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0704 | SATRIA DARMA, UNIPESSOAL LDA | $27,184.00 |
Total $27,184.00 |
| ID | Description | Files |
|---|---|---|
