| ID: |
1701479 |
| Reference Number/PO: |
03/AACTL IP/MTC/III/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Pedidu fornesimentu Material Escritorio mai AACTL,IP ba trimester Q1.Q2.Q3.Q4 tinan 2026. |
| Procurement Document Type: | Request for Quotation-Optional |
| 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: | 22-04-2026 |
| Proposal Reception Deadline: | 13-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
| VH0663 | HARUAYA, LDA | $12,000.00 |
Total $144,000.00 |
| ID | Description | Files |
|---|---|---|
