| ID: |
1336452 |
| Reference Number/PO: |
RAEOA ZEESM TL SRF/UAL/2023-06 |
| Business Type: |
Security and Defence |
| Description: | Pedido Pagamento Orsamento ba Servisu Seguransa iha SSROA-HROA ba fulan Janeiro 2024 |
| 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: | 15-03-2024 |
| Proposal Reception Deadline: | 22-03-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0804 | PAX PROTECTOR UNIPESSOAL LDA | $18,270.00 |
Total $18,270.00 |
| ID | Description | Files |
|---|---|---|
