| ID: |
1693093 |
| Reference Number/PO: |
2026-114-COM-000147 |
| Business Type: |
Books and Office Supplies |
| Description: | Aluga Kareta |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Política, Planeamento, Monitorização e Avaliação |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 14-04-2026 |
| Proposal Reception Deadline: | 26-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1092 | JENCHA UNIP, LDA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
