| ID: |
866733 |
| Reference Number/PO: |
04RFQ/MSSI/IP_CNR/II/2021 |
| Business Type: |
Others |
| Description: | Fornecimento Materiais Escolar ba Estudante Ema ho defisienstes nebe mak sei ativu escola durante tinan ida 2021 |
| 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: | 11-02-2021 |
| Proposal Reception Deadline: | 17-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0704 | SATRIA DARMA, UNIPESSOAL LDA | $8,527.80 |
Total $8,527.80 |
| ID | Description | Files |
|---|---|---|
