| ID: |
1694634 |
| Reference Number/PO: |
11/DA/DNAG/II/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedido Pagamento ba fornesimentu material eskritorio ba atividade FEDA durante tinan ida |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 14-04-2026 |
| Proposal Reception Deadline: | 25-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0395 | LOILARY SUPPLAYER UNIPESSOAL LDA | $15,000.00 |
Total $15,000.00 |
| ID | Description | Files |
|---|---|---|
