| ID: |
1651668 |
| Reference Number/PO: |
863/ADM/DRSS/RAEOA-TL/X/2025 |
| Business Type: |
Others |
| Description: | Pedido Pagamento Emergencia ba Aktivivdade Vizita Estado Viabilidade Tekniko iha RAEOA husi Gropu Investor Macaty Filipina hahu husi dia 12 junho de 20225 |
| 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: | 10-12-2025 |
| Proposal Reception Deadline: | 18-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0646 | DEZIMAR UNIPESSOAL LDA | $1,450.00 |
Total $1,450.00 |
| ID | Description | Files |
|---|---|---|
