| ID: |
652997 |
| Reference Number/PO: |
44ReQ/MSSI/IP_CNR/VII/2019 |
| Business Type: |
Computing and Technology |
| Description: | Compra Ekipamentus Informatica (Laptop) lima ba Xefi Clinical iha Diresaun Asistensiais 2019 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 22-07-2019 |
| Proposal Reception Deadline: | 26-07-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-08-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0704 | SATRIA DARMA, UNIPESSOAL LDA | $7,125.00 |
Total $7,125.00 |
| ID | Description | Files |
|---|---|---|
