| ID: |
1652397 |
| Reference Number/PO: |
AD/004/SMA-AMV/X/2025 |
| Business Type: |
Others |
| Description: | Pagamentu Material Médico e Hospital ba SMS iha Autoridade Munisipiu Viqueque |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviços Municipal de Saúde |
| Institution Department/Agency: | Serviços Municipal de Saúde |
| Institution Project Owner: |
Serviços Municipal de Saúde |
| Published Date: | 11-12-2025 |
| Proposal Reception Deadline: | 16-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0964 | SALME TILIS, UNIPESSOAL LDA | $2,435.00 |
Total $2,435.00 |
| ID | Description | Files |
|---|---|---|
