| ID: |
879274 |
| Reference Number/PO: |
RDTL-MS-HNGV-RBK-02-21-01/L1-3 |
| Business Type: |
Computing and Technology |
| Description: | Sosa komputadores, Dekstop, Laptop, Scaner Printer no etc |
| 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: | 28-04-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0484 | FLOR, UNIPESSOAL LDA | $37,600.00 |
Total $37,600.00 |
| ID | Description | Files |
|---|---|---|
