| ID: |
1599712 |
| Reference Number/PO: |
AD-S/002/SMA-AMV/IX/2024 |
| Business Type: |
Others |
| Description: | PAGAMENTO COMVUSTIVEL GAZOLINA BA MOTORIZADA SMS 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: | 12-09-2025 |
| Proposal Reception Deadline: | 17-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0151 | BORALA, LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
