| ID: |
270350 |
| Reference Number/PO: |
RDTL-MS-DNGFA-NCB-14-014 |
| Business Type: |
Security and Defence |
| Description: | COMPRIMISIO PAGAMENTO BA KOMP. GARDAMOR FULAN ABRIL - JUNHO 2016 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 03-06-2016 |
| Proposal Reception Deadline: | 07-06-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-06-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0032 | GARDAMOR, LDA | $54,000.00 |
Total $54,000.00 |
| ID | Description | Files |
|---|---|---|
