| ID: |
392332 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-07-16-0010A |
| Business Type: |
Computing and Technology |
| Description: | PAGAMAENTO DIVIDAS TELKOMCEL NEBE FORNESE LINHA INTERNET IHA FULAN NOVEMBRO-DEZEMBRO 2016 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 21-04-2017 |
| Proposal Reception Deadline: | 25-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0317 | TELEKOM INDONESIA INTERNATIONAL (TL) SA | $3,520.00 |
Total $3,520.00 |
| ID | Description | Files |
|---|---|---|
