| ID: |
1684949 |
| Reference Number/PO: |
40/DE-CI/III/2026 |
| Business Type: |
Internet Network Supply |
| Description: | Fornesementu linha Internet no manutensaun durante fulan sanulu |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 27-03-2026 |
| Proposal Reception Deadline: | 08-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VR0470 | VORAKAI LDA | $22,705.00 |
Total $22,705.00 |
| ID | Description | Files |
|---|---|---|
