| ID: |
622451 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-04-19-010 |
| Business Type: |
Cleaning and Fumigation |
| Description: | KOTASAUN FORNESEMENTO KONSUMAVEL LIMPEZA IHA HNGV 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 02-05-2019 |
| Proposal Reception Deadline: | 06-05-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-05-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0417 | MURAK NABILAN, LDA | $88,549.52 |
Total $88,549.52 |
| ID | Description | Files |
|---|---|---|