| ID: |
322741 |
| Reference Number/PO: |
RDTL-MS-DNGFA-ICB-15-0017 |
| Business Type: |
Cleaning and Fumigation |
| Description: | COMPRIMISIO PAGAMENTO CAIMALELOQUI FULAN SETEMBRO TO'O DESEMBRO 2016 |
| Procurement Document Type: | NCB |
| 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: | 11-10-2016 |
| Proposal Reception Deadline: | 15-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0081 | CAIMALELOQUI UNIPESSOAL LDA | $143,569.08 |
Total $143,569.08 |
| ID | Description | Files |
|---|---|---|
