| ID: |
1630369 |
| Reference Number/PO: |
737/ADM/DRS/RAEOA-TL/IX/2025 |
| Business Type: |
Others |
| Description: | Pedido Pagamento Fornecimento Material Escritorio Diresaun Regional Servisu da Saude 2025 |
| 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: | 11-11-2025 |
| Proposal Reception Deadline: | 19-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0203 | OESBO, UNIPESSOAL LDA | $24,468.00 |
Total $24,468.00 |
| ID | Description | Files |
|---|---|---|
