| ID: |
915149 |
| Reference Number/PO: |
test tf jul14 |
| Business Type: |
Others |
| Description: | Pagamentu ba material de eskritorio ba invoice husi kompania chagas 55 lda ho numeru faktura,013/CHGS55/VI/2021 |
| Procurement Document Type: | NCB |
| 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: | 14-07-2021 |
| Proposal Reception Deadline: | 18-07-2021 |
| Status: | PUBLISHED |
| ID | Description | Files |
|---|---|---|
