| ID: |
576565 |
| Reference Number/PO: |
RDTL-MS-INS-RFQ-18-05A |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Fornecementu Lina Internet iha INS |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto Nacional da Saúde (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Ciências da Saúde |
| Institution Project Owner: |
Instituto Nacional da Saúde (Serviço e Fundo Autónomo) |
| Published Date: | 14-11-2018 |
| Proposal Reception Deadline: | 26-10-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0099 | W-NET, UNIPESSOAL LDA | $3,900.00 |
Total $3,900.00 |
| ID | Description | Files |
|---|---|---|
