| ID: |
1689274 |
| Reference Number/PO: |
2026-075-COM-000043 |
| Business Type: |
Others |
| Description: | Fornese catering ba formasaun, eventus, encontru, seminario no servisu ekstra |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretaria da Comissão de Serviço Público |
| Institution Department/Agency: | Comissão da Função Pública |
| Institution Project Owner: |
Secretaria da Comissão de Serviço Público |
| Published Date: | 08-04-2026 |
| Proposal Reception Deadline: | 29-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
| VO0219 | OLIO HAGO, UNIPESSOAL LDA | $20,000.00 |
Total $200,000.00 |
| ID | Description | Files |
|---|---|---|
