| ID: |
1686410 |
| Reference Number/PO: |
10/DPFAL/DNAF/III/2026 |
| Business Type: |
Others |
| Description: | Rekizisaun ba fornesimentu material eskritoriu mai IJE tinan 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 31-03-2026 |
| Proposal Reception Deadline: | 11-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0497 | SUPER XEROX 2, UNIPESSOAL LDA | $13,856.00 |
Total $13,856.00 |
| ID | Description | Files |
|---|---|---|
