| ID: |
600687 |
| Reference Number/PO: |
02dp/mssi/ip_cnr/I/19 |
| Business Type: |
Others |
| Description: | Fornecimento Materiais consumeveis Clinical P&O fulan Janeiro 2019 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 22-01-2019 |
| Proposal Reception Deadline: | 25-01-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-01-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0108 | FOHO OSAN MEAN PHARMACIA | $996.00 |
Total $996.00 |
| ID | Description | Files |
|---|---|---|
