| ID: |
1675400 |
| Reference Number/PO: |
03/0700107/CNC/I/2026 |
| Business Type: |
Others |
| Description: | Fornesementu Linha Internet ba Centro Chega! |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Divizaun Finansas no Operasional (DFO) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 11-02-2026 |
| Proposal Reception Deadline: | 03-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0470 | VORAKAI LDA | $5,456.05 |
Total $5,456.05 |
| ID | Description | Files |
|---|---|---|
