| ID: |
1706357 |
| Reference Number/PO: |
C13/IGTL/III/2026 |
| Business Type: |
Transportation |
| Description: | Prestação de Serviços de Emissão de Bilhetes de Transporte Aéreo para Sr. Joao Mendes Serra Pratas, Sr. Alino da Cruz e Sr. Carlos Miraldo |
| 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: | 30-04-2026 |
| Proposal Reception Deadline: | 11-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0467 | ISLAND EXPLORER HOLIDAYS LDA (DILI) | $5,173.00 |
Total $5,173.00 |
| ID | Description | Files |
|---|---|---|
