| ID: |
942480 |
| Reference Number/PO: |
RDTL-INS-DAFA-RFQ-21-00B |
| Business Type: |
Others |
| Description: | kompromissu pagamentu ba fornesementu Equipamentus Beé ba INS 2021 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 04-09-2021 |
| Proposal Reception Deadline: | 10-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0409 | BETE LALENOK LIURAI, UNIPESSOAL LDA | $4,500.00 |
Total $4,500.00 |
| ID | Description | Files |
|---|---|---|
