| ID: |
1620975 |
| Reference Number/PO: |
RAEOA-TL/SRF/UAL/2024-001 |
| Business Type: |
Food and Catering |
| Description: | Pedido Pagamento Invoice Fornecemento hahan iha Hospital Referal Oe-cusse ba Fulan Junho 2025 husi Kompanhia 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: | 23-10-2025 |
| Proposal Reception Deadline: | 31-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0646 | DEZIMAR UNIPESSOAL LDA | $8,723.60 |
Total $8,723.60 |
| ID | Description | Files |
|---|---|---|
