| ID: |
1555499 |
| Reference Number/PO: |
RDTL-SNAEM.I.P-25-08 |
| Business Type: |
Computing and Technology |
| Description: | FORNESEMENTU EKIPAMENTUS KOMUNIKASAUN APOIO SERVISU SENTRU XAMADA NASIONAL HO MUNISIPAL MAI SNAEM.IP |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| 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: | 23-06-2025 |
| Proposal Reception Deadline: | 30-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1386 | EPIPHANY UNITY UNIP LDA | $29,885.00 |
Total $29,885.00 |
| ID | Description | Files |
|---|---|---|
