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Procurement Document Detail

General Information

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:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VM0417 MURAK NABILAN, LDA $88,549.52
   

Total     $88,549.52

Additions


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