| ID: |
935956 |
| Reference Number/PO: |
RDTL-MS-SNAEM-PBK-21-012 |
| Business Type: |
Uniforms and Clothing |
| Description: | Kompromisio Orsamento hodi fornese farda ba equipa Ambulancia iha SNAEM ba tinan 2021 |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 16-08-2021 |
| Proposal Reception Deadline: | 22-08-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-08-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0606 | HAGAPIRO, UNIPESSOAL LDA | $4,000.00 |
Total $4,000.00 |
| ID | Description | Files |
|---|---|---|
