| ID: |
1330616 |
| Reference Number/PO: |
RDTL-SNAEM.IP-DC-23-43 |
| Business Type: |
Computing and Technology |
| Description: | Fornesementu pulsa pre-pago mai iha 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: | 23-02-2024 |
| Proposal Reception Deadline: | 29-02-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-02-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $15,072.00 |
Total $15,072.00 |
| ID | Description | Files |
|---|---|---|
