| ID: |
1621483 |
| Reference Number/PO: |
62/USAGC/SRF/RAEOA TL/V/2025 |
| Business Type: |
Security and Defence |
| Description: | Re Pedido Pagamento Servisu Seguransa husi Kompanhia Haumeni Aisaf Unip Lda ba Fulan Julho 2025 iha Hospital Referal Oe-cusse SRS |
| 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: | 24-10-2025 |
| Proposal Reception Deadline: | 31-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0484 | HAUMENI AISAF UNIP LDA | $6,870.84 |
Total $6,870.84 |
| ID | Description | Files |
|---|---|---|
