| ID: |
1572482 |
| Reference Number/PO: |
SBK 001/SMA-AMV/IV/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba Combustivel KARETA (Gazoel) SMGMT-VQQ ba periodo Fulan Abril-Dezembro 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: | 18-07-2025 |
| Proposal Reception Deadline: | 25-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0151 | BORALA, LDA | $11,389.50 |
Total $11,389.50 |
| ID | Description | Files |
|---|---|---|
