| ID: |
1328875 |
| Reference Number/PO: |
SNAEM.IP-ALRH/DNAPF/X/2023/641 |
| Business Type: |
Others |
| Description: | Halo manutensaun AC iha edificio SNAEM |
| 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: | 19-02-2024 |
| Proposal Reception Deadline: | 23-02-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-02-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0424 | KORI AGUNG JAYA UNIP. LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
