| ID: |
1680781 |
| Reference Number/PO: |
SK:01/DNA-DGAF/MPIE/III/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | AQUISISAO MATERIAL DE ESCRITORIO |
| Procurement Document Type: | Request for Quotations (Articl |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral da Administração e Finanças |
| Institution Department/Agency: | Direção Nacional de Logística e Património |
| Institution Project Owner: |
Direção Geral da Administração e Finanças |
| Published Date: | 19-03-2026 |
| Proposal Reception Deadline: | 06-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0017 | LOJA LIDWI | $77,223.00 |
Total $77,223.00 |
| ID | Description | Files |
|---|---|---|
