| ID: |
1184202 |
| Reference Number/PO: |
RDTL-SNAM.IP-DC-23-12 |
| Business Type: |
Food and Catering |
| Description: | Fornese hahan Mai Ekipa SNAEM,IP |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| 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: | 05-04-2023 |
| Proposal Reception Deadline: | 14-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0555 | DAPUR SEI, LDA | $24,625.00 |
Total $24,625.00 |
| ID | Description | Files |
|---|---|---|
