| ID: |
1495631 |
| Reference Number/PO: |
002/USAGC/SRF/RAEOA-TL/V/2024 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Re-Pedido Pagamento Pendente ba Servisu Seguransa husi Companhia Falo Kaba Unip.Lda ba Fulan Dezembro 2024 iha Hospita Referal Oe-cusse |
| 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 | $5,900.00 |
Total $5,900.00 |
| ID | Description | Files |
|---|---|---|
