| ID: |
1684655 |
| Reference Number/PO: |
012/AD/II/2026 |
| Business Type: |
Others |
| Description: | Supply of Water for Drinking at the Office of the Prime Minister period 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gabinete do Primeiro-Ministro |
| Institution Department/Agency: | Gabinete de Apoio ao Primeiro-Ministro |
| Institution Project Owner: |
Gabinete do Primeiro-Ministro |
| Published Date: | 26-03-2026 |
| Proposal Reception Deadline: | 09-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VQ0059 | QYLORA ALTARI UNIPESSOAL LDA | $7,710.00 |
Total $7,710.00 |
| ID | Description | Files |
|---|---|---|
