| ID: |
1324640 |
| Reference Number/PO: |
301/RAEOA ZEESM/SRS-HRO/X/2023 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Tenderizasaun Servisu Manutensaun AC iha SSROA no HRO iha SRS tinan2023 |
| 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: | 28-12-2023 |
| Proposal Reception Deadline: | 05-01-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0166 | OQUI MOLO UNIP.LDA | $7,000.00 |
Total $7,000.00 |
| ID | Description | Files |
|---|---|---|
