| ID: |
1041185 |
| Reference Number/PO: |
RDTL-SNAEM I.P.-PBK-III-22-001 |
| Business Type: |
Food and Catering |
| Description: | Fornesemnto hahan ba SNAEM,I.P. tinan 2022 |
| 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: | 29-04-2022 |
| Proposal Reception Deadline: | 04-05-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $43,674.00 |
Total $43,674.00 |
| ID | Description | Files |
|---|---|---|
