| ID: |
1628240 |
| Reference Number/PO: |
RDTL-SNAEM IP-PBK-25-21 |
| Business Type: |
Food and Catering |
| Description: | Fornesementu hahan 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: | 07-11-2025 |
| Proposal Reception Deadline: | 30-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0813 | ILI-ARA LEKUR UNIPESSOAL LDA | $4,236.25 |
Total $4,236.25 |
| ID | Description | Files |
|---|---|---|
