| ID: |
1301039 |
| Reference Number/PO: |
RDTL-SNAEM.IP-PBK-23-33 (A) |
| Business Type: |
Transportation |
| Description: | Aluga kareta hodi Apoiu Aktividade iha SNAEM.IP tinan 2023 |
| 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: | 13-12-2023 |
| Proposal Reception Deadline: | 21-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0459 | MUTIARA ENTERPRISE II, UNIP. LDA | $10,755.00 |
Total $10,755.00 |
| ID | Description | Files |
|---|---|---|
