| ID: |
1691384 |
| Reference Number/PO: |
RDTL-SNAEM IP-PBK-26-13 |
| Business Type: |
Fuel |
| Description: | Fornesementu Kombustivel mai SNAEM,IP tinan 2026 |
| Procurement Document Type: | Request for Quotations (Articl |
| 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: | 10-04-2026 |
| Proposal Reception Deadline: | 23-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
| VB0151 | BORALA, LDA | $99,000.00 |
Total $2,871,000.00 |
| ID | Description | Files |
|---|---|---|
