| ID: |
879029 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-02-21-005 |
| Business Type: |
Food and Catering |
| Description: | kotasaun ba fornesementu alimentasaun ba doasaun ran iha BSN |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Hospital Nacional Guido Valadares (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Hospital Nacional Guido Valadares |
| Institution Project Owner: |
Hospital Nacional Guido Valadares (Serviço e Fundo Autónomo) |
| Published Date: | 10-03-2021 |
| Proposal Reception Deadline: | 12-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EF2593 | FERNANDA FREITAS E SILVA (LOJA DIONEL) | $15,339.00 |
Total $15,339.00 |
| ID | Description | Files |
|---|---|---|
