| ID: |
948268 |
| Reference Number/PO: |
RDTL-INS-DAFA-RFQ-21-09B |
| Business Type: |
Consultancy Services |
| Description: | Prosesu pagamentu ba manutensaun kareta iha 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: | 15-09-2021 |
| Proposal Reception Deadline: | 24-09-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ0181 | JM AUTOMOTIF, UNIP LDA | $10,870.50 |
| VJ0181 | JM AUTOMOTIF, UNIP LDA | $10,870.50 |
Total $21,741.00 |
| ID | Description | Files |
|---|---|---|
