| ID: |
1680749 |
| Reference Number/PO: |
027/AD/III/2026 |
| Business Type: |
Others |
| Description: | Supply of coffee to office of the Prime Minister period 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Primeiro-Ministro |
| Institution Department/Agency: | Gabinete de Apoio ao Primeiro-Ministro |
| Institution Project Owner: |
Gabinete do Primeiro-Ministro |
| Published Date: | 19-03-2026 |
| Proposal Reception Deadline: | 30-03-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $11,970.00 |
Total $11,970.00 |
| ID | Description | Files |
|---|---|---|
