| ID: |
1694979 |
| Reference Number/PO: |
2026-114-COM-000346 |
| Business Type: |
Others |
| Description: | proposta material limpeza |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Administração e Finanças |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 15-04-2026 |
| Proposal Reception Deadline: | 06-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VJ1079 | JENAP93, UNIPESSOAL LDA | $1,331.00 |
Total $1,331.00 |
| ID | Description | Files |
|---|---|---|
