| ID: |
682365 |
| Reference Number/PO: |
RDTL-INS-RFQ-19-20 |
| Business Type: |
Computing and Technology |
| Description: | pagamentu ba Fornecementu Lina Internet fulan Novembro 2019 - Desembro 2019 iha INS |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 10-10-2019 |
| Proposal Reception Deadline: | 14-10-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $2,800.00 |
Total $2,800.00 |
| ID | Description | Files |
|---|---|---|
