| ID: |
1196146 |
| Reference Number/PO: |
RAEOA ZEESM TL-SRF/UAL/2021-23 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento Devidas Despezas Servisu Seguransa SSROA Fulan Fevereiro-Marsu 2023 SRS |
| 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: | 04-05-2023 |
| Proposal Reception Deadline: | 12-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0093 | TERRA SANTA LDA | $21,820.00 |
Total $21,820.00 |
| ID | Description | Files |
|---|---|---|
