| ID: |
1496956 |
| Reference Number/PO: |
RAEOA-TL/SRF/UAL/2024-003 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Re-Pedido Pagamento Pendente ba Servisu Limpeza husi Kompanhia Colneno Unip Lda ba Fulan Dezembro 2024 iha Hospital Referal SRS-Oecusse |
| 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: | 24-02-2025 |
| Proposal Reception Deadline: | 04-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2025 | COLNENO UNIP LDA | $14,099.50 |
Total $14,099.50 |
| ID | Description | Files |
|---|---|---|
