| ID: |
323845 |
| Reference Number/PO: |
RDTL-MS-HNGV-DC-05-16-001 |
| Business Type: |
Cleaning and Fumigation |
| Description: | COMPRIMISIO PAGAMENTO BA KOMPANHIA BIOSISTEM UNIP. LDA NEBE HALO MANUTENSAUN NO ASEGURA BIOSISTEM HNGV TINAN 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: | 12-10-2016 |
| Proposal Reception Deadline: | 17-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0164 | BIOSYSTEMS UNIPESSOAL LDA | $6,680.00 |
Total $6,680.00 |
| ID | Description | Files |
|---|---|---|
