| ID: |
1183699 |
| Reference Number/PO: |
RDTL-SANEM IP-DC-23-11 |
| Business Type: |
Transportation |
| Description: | Forensementu aluga kareta |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Nacional de Ambulancias e Emergência Médica |
| Institution Department/Agency: | Serviço Nacional de Ambulâncias e Emergência Médica |
| Institution Project Owner: |
Serviço Nacional de Ambulancias e Emergência Médica |
| Published Date: | 04-04-2023 |
| Proposal Reception Deadline: | 12-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0712 | MARLVI, UNIPESSOAL LDA | $3,000.00 |
Total $3,000.00 |
| ID | Description | Files |
|---|---|---|
