| ID: |
1293451 |
| Reference Number/PO: |
RDTL-SNAEM.IP-DC-23-42 |
| Business Type: |
Others |
| Description: | Servisu manutensaun no reparasaun kareta |
| 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: | 02-12-2023 |
| Proposal Reception Deadline: | 07-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0626 | FASTEP, LDA | $16,000.00 |
Total $16,000.00 |
| ID | Description | Files |
|---|---|---|
