| ID: |
1696831 |
| Reference Number/PO: |
C12/IGTL/III/2026 |
| Business Type: |
Others |
| Description: | Prestação de Serviços de Emissão de Bilhetes de Transporte Aéreo para Sra. Marina Marques, Jorge Simoes e Gil Correia |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 17-04-2026 |
| Proposal Reception Deadline: | 28-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0297 | OHAR TOUR & TRAVEL AGENCY, UNIP. LDA | $2,002.00 |
Total $2,002.00 |
| ID | Description | Files |
|---|---|---|
