| ID: |
897981 |
| Reference Number/PO: |
RDTL-SNAEM-PBK-21-014 |
| Business Type: |
Others |
| Description: | Fornesimentu Serbisu Manutensaun no reparasaun ba kareta Ambulancia no kareta Operasional SNAEM,I.P. |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Servisu Nasional Ambulansias no Emerjensia Medika |
| Institution Department/Agency: | Servisu Nasional Ambulansias no Emerjensia Medika |
| Institution Project Owner: |
Servisu Nasional Ambulansias no Emerjensia Medika |
| Published Date: | 19-05-2021 |
| Proposal Reception Deadline: | 24-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-06-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0626 | FASTEP, LDA | $94,800.00 |
Total $94,800.00 |
| ID | Description | Files |
|---|---|---|
