| ID: |
1519670 |
| Reference Number/PO: |
RDTL-SNAEM.IP-DC-2024-31 |
| Business Type: |
Computing and Technology |
| Description: | Komprimisiu orsamentu hodi fornese pulsa prepago telemovel |
| 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: | 12-04-2025 |
| Proposal Reception Deadline: | 20-04-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-04-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $1,825.00 |
Total $1,825.00 |
| ID | Description | Files |
|---|---|---|
