| ID: |
1679848 |
| Reference Number/PO: |
RDTL-APC/PR#2026-000002 |
| Business Type: |
Others |
| Description: | Pagamento dividas aluga salaun GMN ba atividade Avaliasaun Serviso APC Tinan 2025 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional Gestão de Recurso |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 17-03-2026 |
| Proposal Reception Deadline: | 23-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0005 | GMN GRUPO DE MEDIA NACIONAL | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
