| ID: |
539406 |
| Reference Number/PO: |
03DP/MSS/IP/CNR/V/2018 |
| Business Type: |
Others |
| Description: | Fornecimentu Materiais Konsumaveis Klinika ba Kadeira de Roda ba fulan Maio 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Centro Nacional de Reabilitação |
| Institution Project Owner: |
Centro Nacional de Reabilitação (Serviço e Fundo Autónomo) |
| Published Date: | 17-05-2018 |
| Proposal Reception Deadline: | 22-05-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-05-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0059 | LEADER UNIPESSOAL LDA | $1,463.50 |
Total $1,463.50 |
| ID | Description | Files |
|---|---|---|
