| ID: |
1031422 |
| Reference Number/PO: |
RDTL-SNAEM-PBK-III-22-011 |
| Business Type: |
Transportation Others |
| Description: | Manutensaun no Reparasaun Kareta Operasional no Ambulancia iha SNAEM,I.P. |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| 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: | 05-04-2022 |
| Proposal Reception Deadline: | 10-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0626 | FASTEP, LDA | $30,000.00 |
Total $30,000.00 |
| ID | Description | Files |
|---|---|---|
