| ID: |
604224 |
| Reference Number/PO: |
02DP/MSSI/IP/CNR/III/2019 |
| Business Type: |
Electricity and A/C |
| Description: | Manutensaun Ekipamentu Eletrical iha CNR 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: | 07-03-2019 |
| Proposal Reception Deadline: | 11-03-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0080 | MORRIS CORPORATION,UNIP.LDA | $1,351.00 |
Total $1,351.00 |
| ID | Description | Files |
|---|---|---|
