| ID: |
1202073 |
| Reference Number/PO: |
RAEOA ZEESM TL SRF/UAL/2021-19 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido Pagamento Despezas Servisu Limpeza Husi Fulan Janeiru ate Marsu 2023 ba Kompanhia Tafen Kuan 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: | 15-05-2023 |
| Proposal Reception Deadline: | 23-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0575 | TAFEN KUAN, UNIPESSOAL LDA | $52,337.25 |
Total $52,337.25 |
| ID | Description | Files |
|---|---|---|
