| ID: |
643025 |
| Reference Number/PO: |
17DP/MSSI/IP_CNR/VI/19 |
| Business Type: |
Others |
| Description: | Fornecimento Materiais Consumeveis Clinical Local Departementu Fizioterapia iha CNR durante tinan 2019 (Aquizacao Direita) |
| 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: | 25-06-2019 |
| Proposal Reception Deadline: | 03-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-07-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0108 | FOHO OSAN MEAN PHARMACIA | $4,999.00 |
Total $4,999.00 |
| ID | Description | Files |
|---|---|---|
