| ID: |
1571583 |
| Reference Number/PO: |
RDTL-SNAEM IP-PBK-24-08 |
| Business Type: |
Food and Catering |
| Description: | Fornese hahan ba ekipa Ambulancia SEMM Manatuto |
| 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: | 17-07-2025 |
| Proposal Reception Deadline: | 31-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1213 | EVOL TWENTY FOUR, UNIPESSOAL LDA | $558.00 |
Total $558.00 |
| ID | Description | Files |
|---|---|---|
