| ID: |
1632655 |
| Reference Number/PO: |
61/USAGC/SRF/RAEOA-TL/V/2025 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedido Aprovasaun Pagamento Servisu Limpeza Fulan Julho 2025 husi Kompanhia Kolneno Unip Lda iha DRS Oe-cusse Ambeno |
| 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: | 14-11-2025 |
| Proposal Reception Deadline: | 21-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC2025 | COLNENO UNIP LDA | $18,742.90 |
Total $18,742.90 |
| ID | Description | Files |
|---|---|---|
