| ID: |
642142 |
| Reference Number/PO: |
RDTL-INS-RFQ-19-02 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu ba Kompras Equipamentus IDPs iha 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: | 23-06-2019 |
| Proposal Reception Deadline: | 26-06-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0007 | MARMORI UNIPESSOAL LDA | $13,845.00 |
Total $13,845.00 |
| ID | Description | Files |
|---|---|---|
