| ID: |
1587811 |
| Reference Number/PO: |
RDTL-MS-SNAEM IP-PBK-24-22 |
| Business Type: |
Security and Defence Internet Network Supply Food and Catering Furniture Health Supplies Fuel |
| Description: | Fornese hahan ba SEMM Manufahi fulan Junho tinan 2025 |
| 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: | 18-08-2025 |
| Proposal Reception Deadline: | 31-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0385 | HAUT-DAIRAM, UNIPESSOAL LDA | $772.00 |
Total $772.00 |
| ID | Description | Files |
|---|---|---|
