| ID: |
1238779 |
| Reference Number/PO: |
SNAEM.IP-DC-23-14 |
| Business Type: |
Food and Catering |
| Description: | Fornese hahan ba equipa Ambulancia SEMM Ainaro unidade maubisse |
| 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: | 01-08-2023 |
| Proposal Reception Deadline: | 02-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1071 | JENANI UNIPESSOAL LDA | $1,480.00 |
Total $1,480.00 |
| ID | Description | Files |
|---|---|---|
