| ID: |
1708929 |
| Reference Number/PO: |
0013/CNEFP/COT/V/Ap/2026 |
| Business Type: |
Others |
| Description: | Material Manutenção como tinta, chapas metálicas, cabos eletricos, lampadas, madeira, etc |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional de Emprego e Formação Profissional - Tibar |
| Institution Department/Agency: | Centro Nacional de Emprego e Formação Profissional - Tibar |
| Institution Project Owner: |
Centro Nacional de Emprego e Formação Profissional - Tibar |
| Published Date: | 07-05-2026 |
| Proposal Reception Deadline: | 27-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-05-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
| VA1213 | ABADI, LDA | $1,000.00 |
Total $11,000.00 |
| ID | Description | Files |
|---|---|---|
