| ID: |
1025260 |
| Reference Number/PO: |
RDTL-SNAEM I.P-DC-I-22-017 |
| Business Type: |
Food and Catering |
| Description: | Fornese hahan ba ekipa Ambulancia |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Servisu Nasional Ambulansias no Emerjensia Medika |
| Institution Department/Agency: | Servisu Nasional Ambulansias no Emerjensia Medika |
| Institution Project Owner: |
Servisu Nasional Ambulansias no Emerjensia Medika |
| Published Date: | 18-03-2022 |
| Proposal Reception Deadline: | 24-03-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-03-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR1034 | RAGOMA KAMUTI UNIPESSOAL, LDA | $11,000.00 |
Total $11,000.00 |
| ID | Description | Files |
|---|---|---|
