| ID: |
1707922 |
| Reference Number/PO: |
2026-013-PR-000026 |
| Business Type: |
Transportation |
| Description: | kompromisio orsamentu ba Akizisaun bilete aviaun viajem estranjeiru ASEAN, ref. 02/DNA/MNEC/II/2026 |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Dotação Geral do Estado |
| Institution Department/Agency: | Provisão Para a Adesão de ASEAN |
| Institution Project Owner: |
Dotação Geral do Estado |
| Published Date: | 06-05-2026 |
| Proposal Reception Deadline: | 27-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0415 | LUVI, UNIPESSOAL LDA | $20,770.00 |
Total $20,770.00 |
| ID | Description | Files |
|---|---|---|
