| ID: |
1580671 |
| Reference Number/PO: |
MS-HNGV-RBK-07-23-035/Lot II |
| Business Type: |
Others |
| Description: | Comitmento Fornesemento Sosa Consumaveis Urgente Lot-II ba Invoice Fulan Janeiro ate Marco 2025 iha HNGV.dOCUMENTUS Anexo |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 04-08-2025 |
| Proposal Reception Deadline: | 08-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0602 | HUSADA GROUP (BETHESDA HUSADA) UNIP LDA | $185,868.00 |
Total $185,868.00 |
| ID | Description | Files |
|---|---|---|
