| ID: |
514721 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-08-17-040 |
| Business Type: |
Computing and Technology |
| Description: | KUOTASAUN FORNESEMENTO LINHA TELEFONE |
| 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: | 12-03-2018 |
| Proposal Reception Deadline: | 17-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $2,352.73 |
Total $2,352.73 |
| ID | Description | Files |
|---|---|---|
