| ID: |
1707949 |
| Reference Number/PO: |
104/DNP-ADGE/DGT/MDF/2026 |
| Business Type: |
Transportation |
| Description: | Komprimisiu orsamentu ba akizasaun bilete aviaun viajem estrangeiru 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 |
|---|---|---|
| VS0486 | SANEL TOUR & TRAVEL,UNIP.LDA | $4,910.00 |
Total $4,910.00 |
| ID | Description | Files |
|---|---|---|
