| ID: |
1655418 |
| Reference Number/PO: |
928/ADM/DRS/RAEOA-TL/XI/2025 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Manutensaun AC husi Komp.NITBESE Unip.lda iha DRS no HROA-SRS Tinan 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: | 15-12-2025 |
| Proposal Reception Deadline: | 23-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN2094 | NITBESSE UNIPESSOAL LDA | $18,235.00 |
Total $18,235.00 |
| ID | Description | Files |
|---|---|---|
