| ID: |
1675958 |
| Reference Number/PO: |
15/0700107/CNC/II/2026 |
| Business Type: |
Others |
| Description: | Fornesementu Servisu Manutensaun, Jerador - 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: | 23-02-2026 |
| Proposal Reception Deadline: | 06-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-03-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1150 | ELMAFAT BERCAUHAFA, LDA | $1,380.00 |
Total $1,380.00 |
| ID | Description | Files |
|---|---|---|
