| ID: |
634735 |
| Reference Number/PO: |
RDTL-INS-RFQ-19-03 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba Fornecementu Servisu Limpeza ba INS 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 01-06-2019 |
| Proposal Reception Deadline: | 04-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-06-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0383 | GREEN BOX UNIP.LDA | $18,091.04 |
Total $18,091.04 |
| ID | Description | Files |
|---|---|---|
