| ID: |
1495623 |
| Reference Number/PO: |
RAEOA-TL/SRF/UAL/2024-002 |
| Business Type: |
Security and Defence |
| Description: | Re - Pedido Pagamento ba fornesimentu pessoal seguransa fulan Dezembru 2024 husi Kompanhia Falo Caba Unip Lda iha SSROA |
| 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: | 19-02-2025 |
| Proposal Reception Deadline: | 27-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0816 | FALO KABA UNIP LDA | $10,560.00 |
Total $10,560.00 |
| ID | Description | Files |
|---|---|---|
