| ID: |
1183834 |
| Reference Number/PO: |
RAEOA ZEESM TL/SRF/UAL/2021-65 |
| Business Type: |
Food and Catering |
| Description: | Re-Pagamento Pendente Invoice Fornecemento Hahan ba Kompanhia Nidela Cafe Fulan Novembro-Dezembro 2022 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretária Regional de Saúde |
| Institution Department/Agency: | Secretária Regional para a Saúde |
| Institution Project Owner: |
Secretária Regional de Saúde |
| Published Date: | 04-04-2023 |
| Proposal Reception Deadline: | 13-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0345 | NIDELA CAFFE UNIPESSOAL LDA | $18,698.25 |
Total $18,698.25 |
| ID | Description | Files |
|---|---|---|
