| ID: |
1185624 |
| Reference Number/PO: |
RAEOA ZEESM TL-SRF/UAL/2021-23 |
| Business Type: |
Security and Defence |
| Description: | Re-Pedido Pagamento Invoice Reguler ba Seguransa iha HRO-SRS husi Companha TERRA SANTA Unip Lda |
| 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: | 12-04-2023 |
| Proposal Reception Deadline: | 20-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0093 | TERRA SANTA LDA | $10,360.00 |
Total $10,360.00 |
| ID | Description | Files |
|---|---|---|
