| ID: |
1699059 |
| Reference Number/PO: |
2026-063-COM-000026 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pedidu prosesu pagamento ba servisus Limpeza no fornesimento Material Limpeza ba Trimestre Q1.Q2.Q3.Q4. |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Autoridade Nacional de Aviação Civil |
| Institution Department/Agency: | Direção de Administração Finanças |
| Institution Project Owner: |
Gabinete da Autoridade Nacional de Aviação Civil |
| 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 |
|---|---|---|
| VO0222 | OMZ, UNIPESSOAL LDA | $12,600.00 |
Total $12,600.00 |
| ID | Description | Files |
|---|---|---|
