| ID: |
1698796 |
| Reference Number/PO: |
189/DN-PL/ME/II/2026 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Husu Desizaun no Aprovasaun ba Relatorio Progresu Avaliasaun ba Prosesu Aprovisionamento SK/PBK |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral de Administração e Finanças |
| Institution Department/Agency: | Direção Nacional do Património e Logística |
| Institution Project Owner: |
Direção Geral de Administração e Finanças |
| Published Date: | 21-04-2026 |
| Proposal Reception Deadline: | 02-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0175 | NELCES, UNIP LDA | $37,965.25 |
Total $37,965.25 |
| ID | Description | Files |
|---|---|---|
