| ID: |
1679996 |
| Reference Number/PO: |
11/0700102/CNC/III/2026 |
| Business Type: |
Others |
| Description: | Fornesmentu Bilhete Aviao |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Divizaun Relasaun Externa, Komunikasaun, no Advokasia (DREKA) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 17-03-2026 |
| Proposal Reception Deadline: | 29-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0120 | OBRIGADO TOURS & TRAVEL | $2,760.00 |
Total $2,760.00 |
| ID | Description | Files |
|---|---|---|
