| ID: |
310972 |
| Reference Number/PO: |
12/SERV.APROV/MS-HNGV/II/2016 |
| Business Type: |
Health Supplies |
| Description: | PAGAMENTO KOMPANHIA BETHESDA HUSADA FARMACIA NEBE FORNESE MEDICAMENTOS NO KONSUMAVEIS BA HNGV |
| 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: | 15-09-2016 |
| Proposal Reception Deadline: | 20-09-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0602 | HUSADA GROUP (BETHESDA HUSADA) UNIP LDA | $93,245.22 |
Total $93,245.22 |
| ID | Description | Files |
|---|---|---|
