| ID: |
1499351 |
| Reference Number/PO: |
001/USAGC/SRF/RAEOA/V/2024 |
| Business Type: |
Food and Catering |
| Description: | Re-Pedido Pagamento Pendente ba Servisu Catering Fulan Dezembro 2024 iha Hospital Referal Oe-cusse Ambeno (HROA) husi Companhia Dezimar Unip.Lda |
| 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: | 27-02-2025 |
| Proposal Reception Deadline: | 07-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-03-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0646 | DEZIMAR UNIPESSOAL LDA | $8,813.45 |
Total $8,813.45 |
| ID | Description | Files |
|---|---|---|
