| ID: |
1685759 |
| Reference Number/PO: |
RDTL-SNAEM IP-PBK-26-03 |
| Business Type: |
Health Supplies |
| Description: | Fornesimentu Konsumiveis ba apoiu Servisu mai SNAEM,IP |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| 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: | 30-03-2026 |
| Proposal Reception Deadline: | 10-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ7241 | JACEMAX UNIPESSOAL LDA | $15,000.00 |
Total $15,000.00 |
| ID | Description | Files |
|---|---|---|
