| ID: |
1305980 |
| Reference Number/PO: |
141/MS/SSM-VQQ/PLAN/XII/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu Fornesemento Ekipamentos Informatika (LAPTOP, PC, PRINTER) SMS-VQQ ba Periodo 2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Saúde |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Serviços Municipal de Saúde |
| Published Date: | 18-12-2023 |
| Proposal Reception Deadline: | 22-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $9,706.00 |
Total $9,706.00 |
| ID | Description | Files |
|---|---|---|
