| ID: |
821578 |
| Reference Number/PO: |
04DP/MSSI/IP _CNR/X/2020 |
| Business Type: |
Others |
| Description: | Fornecimento Materiais Talhares mai iha CNR ba fulan Outobru 2020 |
| 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: | 14-10-2020 |
| Proposal Reception Deadline: | 19-10-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-10-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0704 | SATRIA DARMA, UNIPESSOAL LDA | $456.50 |
Total $456.50 |
| ID | Description | Files |
|---|---|---|
