| ID: |
1676040 |
| Reference Number/PO: |
16/0700107/CNC/II/2026 |
| Business Type: |
Electricity and A/C |
| Description: | Fornesementu Servisu Manutensaun AC 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: | 24-02-2026 |
| Proposal Reception Deadline: | 06-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-03-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0038 | LULYNHA TRADING,UNIP.LDA | $2,580.00 |
Total $2,580.00 |
| ID | Description | Files |
|---|---|---|
