| ID: |
1665650 |
| Reference Number/PO: |
1037/ADM/DRS/RAEOA-TL/XII/2025 |
| Business Type: |
Others |
| Description: | Pedido pagamento manutensaun Eletricidade iha HROA no DRS |
| 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: | 19-12-2025 |
| Proposal Reception Deadline: | 27-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0485 | BIAN MNASI, UNIP LDA | $19,982.50 |
Total $19,982.50 |
| ID | Description | Files |
|---|---|---|
