| ID: |
1554778 |
| Reference Number/PO: |
RDTL-SNAEM.IP-PBK-24-25 |
| Business Type: |
Food and Catering |
| Description: | FORNESEMTNU HAHAN BA SEMM DILI |
| 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: | 20-06-2025 |
| Proposal Reception Deadline: | 30-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0999 | ROOF CASA MUSICA, UNIP LDA | $7,170.00 |
Total $7,170.00 |
| ID | Description | Files |
|---|---|---|
