| ID: |
1571842 |
| Reference Number/PO: |
SBK 0010/SMA-AMV/IV/2025 |
| Business Type: |
Others |
| Description: | Pagamento Fornesemento MATERIAL LIMPEZA SMS-VQQ ba period fulan Julho-Desembro 2025 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Saúde |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Serviços Municipal de Saúde |
| Published Date: | 17-07-2025 |
| Proposal Reception Deadline: | 24-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0235 | LOJA ESPERANCA U.LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
